Riskpilot← Back to searchSign inGet full accessMØN TRANSPORT AS
ASActiveOrg 986838171Galteråsen 10A, 5916 IsdalstøFreight transport by road · NACE 4941Est. 200416 employees
Revenue 2024
NOK 32,9M
-4% vs 2023
EBITDA margin
4.1%
+103% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 797K
+377% vs 2023
| Revenue | NOK 32,9M | -4% |
| EBITDA | NOK 1,3M | +103% |
| Net profit | NOK 797K | +377% |
| Total assets | NOK 9,3M | -23% |
| Equity | NOK 3,1M | +35% |
| Employees | 16 | — |
Legal name
MØN TRANSPORT AS
Org number
986838171
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
10. mai 2004
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transport innen renovasjon og annen beslektet virksomhet.
Address
Galteråsen 10A, 5916 Isdalstø
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 | 25 565 | 27 990 | 30 976 | 34 145 | 32 924 |
| Staff expenses | −7 869 | −7 881 | −8 520 | −10 277 | −9 461 |
| EBITDA | 1 504 | 1 256 | 2 367 | 656 | 1 334 |
| Depreciation & amort. | −480 | −310 | −360 | −461 | −305 |
| EBIT | 1 025 | 946 | 2 007 | 195 | 1 029 |
| Net financials | −176 | −49 | −79 | 21 | −6 |
| Profit before tax | 848 | 897 | 1 928 | 216 | 1 023 |
| Tax | 191 | 198 | 429 | 49 | 226 |
| Net profit | 658 | 698 | 1 498 | 167 | 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 758 | 8 212 | 10 464 | 12 095 | 9 335 |
| Equity | 1 241 | 1 939 | 2 138 | 2 280 | 3 077 |
| Long-term debt | 62 | 260 | 283 | 159 | 384 |
| Short-term debt | 5 455 | 6 012 | 8 044 | 9 657 | 5 874 |
| Total debt | 5 517 | 6 272 | 8 327 | 9 816 | 6 258 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Møn Holding As
MØN TRANSPORT AS Board members of MØN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Møn | Chief Executive Officer | 0 companies |
| Kjell Møn | Board of Directors | 0 companies |
| Svein Jarle Møn | Chairman | 0 companies |