Riskpilot← Back to searchSign inGet full accessSYSTEM TRAFIKK AS
ASActiveOrg 984597460Osterøy Næringspark Hauge, 5281 ValestrandsfossenFreight transport by road · NACE 4941Est. 200258 employees
Revenue 2024
NOK 138,8M
+12% vs 2023
EBITDA margin
16.7%
+37% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 3,7M
+292% vs 2023
| Revenue | NOK 138,8M | +12% |
| EBITDA | NOK 23,2M | +37% |
| Net profit | NOK 3,7M | +292% |
| Total assets | NOK 104,8M | +6% |
| Equity | NOK 16,1M | +24% |
| Employees | 58 | — |
Legal name
SYSTEM TRAFIKK AS
Org number
984597460
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. juni 2002
Share capital
NOK 500 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Transport, terminalvirksomhet, leiekjøring, utleie av materiell samt nærliggende virksomhet.
Address
Osterøy Næringspark Hauge, 5281 Valestrandsfossen
Phone
+4756192095
Email
post@systemtrafikk.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 978 | 25 089 | 31 372 | 36 434 | 52 019 | 53 770 | 54 340 | 61 033 | 61 768 | 67 165 | 73 853 | 102 317 | 108 966 | 113 359 | 124 394 | 123 937 | 138 764 |
| Staff expenses | −7 751 | −7 560 | −8 920 | −10 043 | −14 797 | −16 682 | −18 672 | −21 274 | −21 421 | −20 354 | −22 882 | −32 788 | −33 250 | −35 057 | −40 211 | −41 961 | −44 501 |
| EBITDA | 524 | 1 524 | 832 | 1 264 | 2 553 | 2 158 | 324 | 1 677 | −780 | 1 825 | 221 | 4 315 | 5 614 | 14 686 | 14 796 | 16 920 | 23 157 |
| Depreciation & amort. | −729 | −814 | −871 | −829 | −1 061 | −670 | −310 | −328 | −359 | −308 | −519 | −1 207 | −1 328 | −8 956 | −9 979 | −10 825 | −11 703 |
| EBIT | −205 | 710 | −38 | 435 | 1 493 | 1 488 | 14 | 1 349 | −1 139 | 1 517 | −297 | 3 107 | 4 286 | 5 730 | 4 817 | 6 096 | 11 455 |
| Net financials | −257 | −180 | −206 | −295 | −7 | −392 | −427 | 3 084 | −841 | −319 | −325 | −362 | −382 | −2 039 | −2 838 | −4 839 | −6 594 |
| Profit before tax | −461 | 530 | −244 | 140 | 1 486 | 1 096 | −413 | 4 432 | −1 979 | 1 198 | −623 | 2 746 | 3 904 | 3 691 | 1 979 | 1 257 | 4 860 |
| Tax | −115 | 157 | −45 | 63 | 271 | 314 | −88 | 254 | −244 | 175 | −99 | 635 | 891 | 854 | 481 | 311 | 1 156 |
| Net profit | −346 | 373 | −199 | 77 | 1 215 | 782 | −325 | 4 178 | −1 736 | 1 022 | −523 | 2 111 | 3 013 | 2 837 | 1 498 | 945 | 3 705 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 360 | 6 704 | 10 441 | 10 338 | 13 718 | 13 970 | 14 483 | 19 564 | 18 748 | 18 479 | 19 918 | 25 939 | 44 020 | 84 293 | 88 902 | 98 862 | 104 827 |
| Equity | 913 | 1 286 | 1 086 | 1 164 | 1 178 | 1 960 | 1 635 | 5 814 | 4 078 | 5 100 | 4 577 | 6 688 | 7 304 | 12 420 | 12 668 | 12 988 | 16 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 393 | 1 674 | 1 662 | 1 347 | 1 327 | 833 | 2 379 | 3 119 | 20 352 | 52 149 | 53 998 | 57 975 | 66 769 |
| Short-term debt | 4 772 | 3 060 | 6 267 | 8 116 | 11 147 | 10 336 | 11 185 | 12 403 | 13 343 | 12 546 | 12 962 | 16 132 | 16 364 | 19 724 | 22 236 | 27 899 | 21 990 |
| Total debt | 7 448 | 5 418 | 9 354 | 9 174 | 12 540 | 12 010 | 12 847 | 13 750 | 14 670 | 13 378 | 15 341 | 19 251 | 36 716 | 71 872 | 76 234 | 85 874 | 88 760 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20082024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20082024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20082024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20082024
Debt / equity
5.52×
This company
0.62×
Market median
-790% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergen Container & Trailertransport As | Company | 50.0% | 50.0% | 2024 |
Follfoten As | Company | 10.0% | 10.0% | 2024 |
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Follfoten As
SYSTEM TRAFIKK AS Board members of SYSTEM TRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørund Vevle | Chief Executive Officer | 0 companies |
| Jo Solberg | Board of Directors | 0 companies |
| Ole Morten Holsen | Board of Directors | 0 companies |
| Per Atle Ådland | Chairman | 0 companies |
| Ove Marøy | Board of Directors | 0 companies |