Riskpilot← Back to searchSign inGet full accessNORTEMP DISTRIBUSJON AS
ASActiveOrg 987046201Robotvegen 3, 4340 BryneLogistics service activities · NACE 5225Est. 20043 employees
Revenue 2024
NOK 65,4M
+6% vs 2023
EBITDA margin
14.3%
+4% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK 7,5M
-2% vs 2023
| Revenue | NOK 65,4M | +6% |
| EBITDA | NOK 9,4M | +4% |
| Net profit | NOK 7,5M | -2% |
| Total assets | NOK 20,7M | +20% |
| Equity | NOK 1,3M | -1% |
| Employees | 3 | — |
Legal name
NORTEMP DISTRIBUSJON AS
Org number
987046201
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
1. november 2004
Share capital
NOK 1 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Spedisjonsvirksomhet, transporttjenester på vei, drift av gods- og transportsentraler, samt annen virksomhet som naturlig faller inn under dette, herunder delta i andre selskaper med lignende virksomhet.
Address
Robotvegen 3, 4340 Bryne
Phone
+4751645700
Email
post@nortemp.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 576 | 29 496 | 31 497 | 0 | 0 | 41 946 | 43 835 | 47 871 | 47 879 | 47 881 | 51 999 | 58 836 | 58 398 | 61 017 | 61 527 | 65 359 |
| Staff expenses | −1 075 | −1 635 | −2 314 | −0 | −0 | −2 670 | −2 440 | −2 403 | −2 293 | −2 355 | −2 369 | −2 497 | −2 515 | −2 645 | −2 765 | −2 620 |
| EBITDA | 1 323 | 1 677 | 1 679 | 0 | 0 | 1 858 | 3 097 | 3 522 | 4 165 | 3 895 | 5 714 | 10 356 | 9 160 | 10 156 | 9 024 | 9 367 |
| Depreciation & amort. | −30 | −30 | −24 | −0 | −0 | −27 | −27 | −57 | −171 | −489 | −650 | −876 | −876 | −877 | −596 | −755 |
| EBIT | 1 293 | 1 647 | 1 654 | 0 | 0 | 1 831 | 3 070 | 3 465 | 3 994 | 3 406 | 5 064 | 9 480 | 8 284 | 9 280 | 8 428 | 8 612 |
| Net financials | −16 | 19 | 5 | 0 | 0 | 9 | 6 | −11 | −27 | −74 | 819 | 795 | 707 | 1 715 | 1 112 | 819 |
| Profit before tax | 1 277 | 1 666 | 1 660 | 0 | 0 | 1 840 | 3 075 | 3 453 | 3 967 | 3 331 | 5 883 | 10 274 | 8 991 | 10 995 | 9 540 | 9 431 |
| Tax | 363 | 467 | 465 | −0 | −0 | 499 | 841 | 806 | 963 | 771 | 1 109 | 2 072 | 1 813 | 2 058 | 1 913 | 1 950 |
| Net profit | 914 | 1 199 | 1 195 | 0 | 0 | 1 341 | 2 234 | 2 647 | 3 004 | 2 561 | 4 774 | 8 203 | 7 178 | 8 937 | 7 627 | 7 481 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 913 | 6 829 | 7 588 | — | — | 7 452 | 9 180 | 12 097 | 12 174 | 10 983 | 15 284 | 19 586 | 17 473 | 19 369 | 17 277 | 20 697 |
| Equity | 942 | 1 141 | 2 336 | — | — | 1 201 | 1 235 | 1 272 | 1 276 | 1 316 | 1 290 | 1 293 | 1 271 | 1 308 | 1 335 | 1 316 |
| Long-term debt | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 348 | 1 553 | 3 348 | 2 563 | 1 757 | 927 | 368 | 3 645 |
| Short-term debt | 3 761 | 5 688 | 5 252 | 0 | 0 | 6 252 | 7 946 | 10 206 | 10 550 | 8 114 | 10 646 | 15 730 | 14 445 | 17 134 | 15 573 | 15 736 |
| Total debt | 3 971 | 5 688 | 5 252 | 0 | 0 | 6 252 | 7 946 | 10 825 | 10 898 | 9 667 | 13 994 | 18 294 | 16 202 | 18 061 | 15 941 | 19 381 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20082024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20082024
Return on equity
568.4%
This company
18.4%
Market median
+2989% vs market
20082024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20082024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20082024
Debt / equity
14.73×
This company
0.62×
Market median
-2276% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nortemp Gruppen As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
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NORTEMP DISTRIBUSJON AS 
VAGLE RETURLAGER ASBoard members of NORTEMP DISTRIBUSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Ree | Chairman | 0 companies |