Riskpilot← Back to searchSign inGet full accessAUTOLOGISTIKK AS
ASActiveOrg 985915199Gilhusveien 5A, 3426 GullaugFreight transport by road · NACE 4941Est. 200310 employeeswww.reitrans.no
Revenue 2023
NOK 96,5M
+12% vs 2022
EBITDA margin
5.8%
+983% vs 2022
Equity ratio
43.9%
Financial strength
Net profit 2023
NOK 3,2M
+276% vs 2022
| Revenue | NOK 96,5M | +12% |
| EBITDA | NOK 5,6M | +983% |
| Net profit | NOK 3,2M | +276% |
| Total assets | NOK 24,5M | -12% |
| Equity | NOK 10,7M | -29% |
| Employees | 10 | — |
Legal name
AUTOLOGISTIKK AS
Org number
985915199
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. august 2003
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transportvirksomhet, kjøp og salg, herunder kjøp og salg av motorkjøretøy og andre transportmidler samt deltagelse i andre selskaper.
Address
Gilhusveien 5A, 3426 Gullaug
Website
www.reitrans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 78 015 | 74 890 | 79 134 | 86 081 | 96 477 |
| Staff expenses | −26 896 | −25 000 | −29 001 | −27 965 | −30 379 |
| EBITDA | 7 014 | 8 063 | 5 876 | −635 | 5 603 |
| Depreciation & amort. | −1 931 | −1 984 | −2 098 | −1 594 | −1 302 |
| EBIT | 5 083 | 6 079 | 3 778 | −2 228 | 4 301 |
| Net financials | −174 | −179 | −110 | −91 | −193 |
| Profit before tax | 4 909 | 5 900 | 3 668 | −2 319 | 4 108 |
| Tax | 1 087 | 1 316 | 815 | −506 | 910 |
| Net profit | 3 822 | 4 584 | 2 853 | −1 814 | 3 197 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 25 061 | 27 455 | 29 821 | 27 897 | 24 470 |
| Equity | 11 774 | 14 858 | 16 861 | 15 047 | 10 739 |
| Long-term debt | 2 416 | 1 150 | 524 | 590 | 743 |
| Short-term debt | 10 871 | 11 446 | 12 436 | 12 260 | 12 988 |
| Total debt | 13 286 | 12 597 | 12 960 | 12 850 | 13 731 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20192023
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20192023
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20192023
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20192023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IR Deputy Member | Deputy Member | 2020 |
HA Chief Executive Officer | Chief Executive Officer | 2024 |
JR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Jørn Reiersen Holding As
AUTOLOGISTIKK AS Board members of AUTOLOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irene Reiersen | Deputy Member | 0 companies |
| Hallvard Aas | Chief Executive Officer | 0 companies |
| Jørn Reiersen | Chief Executive Officer | 0 companies |
| Rolf Arne Klophus | Board of Directors | 0 companies |