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Autologistikk AS
AS
Active
Org 985915199
Gilhusveien 5A, 3426
Gullaug
Freight transport by road
·
NACE 4941
Est. 2003 · 22 years old
10 employees
www.reitrans.no
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Share
Norway
/
Companies
/
Freight transport by road
/
Autologistikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2019: 78M
78M
2019
2020: 75M (-4% vs 2019)
75M
-4%
2020
2021: 79M (+5% vs 2020)
79M
+5%
2021
2022: 86M (+9% vs 2021)
86M
+9%
2022
2023: 96M (+12% vs 2022)
96M
+12%
2023
EBITDA
NOK millions
11M
7M
4M
0M
-4M
2019: 7M
7M
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 6M (-25% vs 2020)
6M
-25%
2021
2022: -1M (-117% vs 2021)
-1M
-117%
2022
2023: 6M (+700% vs 2022)
6M
+700%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
96 477
86 081
79 134
74 890
78 015
Staff expenses
−30 379
−27 965
−29 001
−25 000
−26 896
EBITDA
5 603
−635
5 876
8 063
7 014
Depreciation & amort.
−1 302
−1 594
−2 098
−1 984
−1 931
EBIT
4 301
−2 228
3 778
6 079
5 083
Net financials
−193
−91
−110
−179
−174
Profit before tax
4 108
−2 319
3 668
5 900
4 909
Tax
910
−506
815
1 316
1 087
Net profit
3 197
−1 814
2 853
4 584
3 822
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
24 470
27 897
29 821
27 455
25 061
Equity
10 739
15 047
16 861
14 858
11 774
Long-term debt
743
590
524
1 150
2 416
Short-term debt
12 988
12 260
12 436
11 446
10 871
Total debt
13 731
12 850
12 960
12 597
13 286
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2019
2023
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2019
2023
Return on equity
29,8 %
This company
18,4 %
Market median
This company
Market median
62% above market
2019
2023
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2019
2023
Asset turnover
3,94×
This company
1,12×
Market median
This company
Market median
252% above market
2019
2023
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Autologistikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
