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SYSTEM TRAFIKK AS
AS
Active
Org 984597460
Osterøy Næringspark Hauge, 5281
Valestrandsfossen
Freight transport by road
·
NACE 4941
Est. 2002 · 24 years old
57 employees
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Share
Norway
/
Companies
/
Freight transport by road
/
SYSTEM TRAFIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
80M
120M
160M
109M
2020
113M
2021
124M
2022
124M
2023
139M
2024
EBITDA
NOK millions
29M
22M
14M
7M
0M
6M
2020
15M
+150%
2021
15M
0%
2022
17M
+13%
2023
23M
+35%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
108 966
113 359
124 394
123 937
138 764
Staff expenses
−33 250
−35 057
−40 211
−41 961
−44 501
EBITDA
5 614
14 686
14 796
16 920
23 157
Depreciation & amort.
−1 328
−8 956
−9 979
−10 825
−11 703
EBIT
4 286
5 730
4 817
6 096
11 455
Net financials
−382
−2 039
−2 838
−4 839
−6 594
Profit before tax
3 904
3 691
1 979
1 257
4 860
Tax
891
854
481
311
1 156
Net profit
3 013
2 837
1 498
945
3 705
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 020
84 293
88 902
98 862
104 827
Equity
7 304
12 420
12 668
12 988
16 068
Long-term debt
20 352
52 149
53 998
57 975
66 769
Short-term debt
16 364
19 724
22 236
27 899
21 990
Total debt
36 716
71 872
76 234
85 874
88 760
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
5.52×
This company
0.62×
Market median
-790% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SYSTEM TRAFIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
