Riskpilot← Back to searchSign inGet full accessAUTOFRAKT AS
ASActiveOrg 985510008Vekstveien 9, 3474 ÅrosFreight transport by road · NACE 4941Est. 200328 employees
Revenue 2024
NOK 49,3M
+31% vs 2023
EBITDA margin
3.3%
+7080% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 1M
+1025% vs 2023
| Revenue | NOK 49,3M | +31% |
| EBITDA | NOK 1,6M | +7080% |
| Net profit | NOK 1M | +1025% |
| Total assets | NOK 18,1M | +53% |
| Equity | NOK 6,2M | +20% |
| Employees | 28 | — |
Legal name
AUTOFRAKT AS
Org number
985510008
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. mars 2003
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Interntransport og kundetjenester på henting og bringing av kjøretøy for ulike oppdragsgivere.
Address
Vekstveien 9, 3474 Åros
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 | 16 127 | 18 118 | 25 641 | 37 514 | 49 258 |
| Staff expenses | −5 022 | −6 487 | −9 248 | −12 632 | −15 060 |
| EBITDA | 101 | −426 | 1 056 | 23 | 1 641 |
| Depreciation & amort. | −66 | −78 | −45 | −86 | −551 |
| EBIT | 36 | −504 | 1 011 | −63 | 1 090 |
| Net financials | 83 | 78 | 89 | 181 | 222 |
| Profit before tax | 118 | −426 | 1 100 | 117 | 1 312 |
| Tax | 26 | −94 | 242 | 26 | 289 |
| Net profit | 92 | −333 | 858 | 91 | 1 023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 563 | 6 022 | 8 779 | 11 855 | 18 112 |
| Equity | 4 476 | 4 258 | 5 116 | 5 207 | 6 230 |
| Long-term debt | 146 | 84 | 52 | 0 | 0 |
| Short-term debt | 1 941 | 1 681 | 3 611 | 6 648 | 11 881 |
| Total debt | 2 087 | 1 765 | 3 663 | 6 648 | 11 881 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2008 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rømcke Holding As
AUTOFRAKT AS Board members of AUTOFRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Inge Johansen | Chief Executive Officer | 0 companies |
| Thore Kristian Funderud | Chief Executive Officer | 0 companies |
| Harald Erik Rømcke | Chairman | 0 companies |