Riskpilot← Back to searchSign inGet full accessMORK TRANSPORT AS
ASActiveOrg 983805027Teiefjellet 1, 2022 GjerdrumFreight transport by road · NACE 4941Est. 20016 employees
Revenue 2024
NOK 8,8M
+17% vs 2023
EBITDA margin
15.9%
+31% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
NOK 173K
+646% vs 2023
| Revenue | NOK 8,8M | +17% |
| EBITDA | NOK 1,4M | +31% |
| Net profit | NOK 173K | +646% |
| Total assets | NOK 5,4M | -7% |
| Equity | NOK 426K | -23% |
| Employees | 6 | — |
Legal name
MORK TRANSPORT AS
Org number
983805027
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. oktober 2001
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Company purpose
Drive virksomhet med transport og varer, sikkerhetsrådgivning innen transportnæringen, utleie av fritidseiendommer og virksomhet som naturlig faller sammen med dette.
Address
Teiefjellet 1, 2022 Gjerdrum
Phone
+4746920160
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 255 | 7 416 | 7 808 | 7 475 | 8 759 |
| Staff expenses | −3 365 | −2 794 | −2 513 | −2 415 | −3 344 |
| EBITDA | 1 061 | 899 | 929 | 1 065 | 1 396 |
| Depreciation & amort. | −257 | −237 | −792 | −735 | −849 |
| EBIT | 804 | 662 | 138 | 330 | 548 |
| Net financials | −15 | −28 | −79 | −300 | −326 |
| Profit before tax | 789 | 634 | 59 | 30 | 222 |
| Tax | 177 | 141 | 12 | 7 | 49 |
| Net profit | 612 | 493 | 47 | 23 | 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 887 | 2 858 | 7 292 | 5 803 | 5 391 |
| Equity | 100 | 593 | 639 | 553 | 426 |
| Long-term debt | 526 | 795 | 5 052 | 3 714 | 3 483 |
| Short-term debt | 2 261 | 1 470 | 1 601 | 1 536 | 1 482 |
| Total debt | 2 787 | 2 265 | 6 653 | 5 251 | 4 965 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
11.67×
This company
0.62×
Market median
-1782% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MORK TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Høgseth Mork | Chairman | 0 companies |