Riskpilot← Back to searchSign inGet full accessNORDTRAFIKK AS
ASActiveOrg 988374474Havnegata 7, 8400 SortlandFreight transport by road · NACE 4941Est. 200570 employeeswww.nor-express.no
Revenue 2024
NOK 120,9M
-8% vs 2023
EBITDA margin
11.5%
+90% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
NOK -202K
+98% vs 2023
| Revenue | NOK 120,9M | -8% |
| EBITDA | NOK 14M | +90% |
| Net profit | NOK -202K | +98% |
| Total assets | NOK 64,9M | -6% |
| Equity | NOK 652K | -24% |
| Employees | 70 | — |
Legal name
NORDTRAFIKK AS
Org number
988374474
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
28. juni 2005
Share capital
NOK 169 200
Employees
70 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive transport av gods, samt annen virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper.
Address
Havnegata 7, 8400 Sortland
Phone
+4776111190
Email
info@nordtrafikk.no
Website
www.nor-express.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 586 | 13 261 | 12 603 | 13 195 | 12 778 | 13 808 | 15 821 | 21 017 | 24 380 | 24 082 | 47 221 | 82 463 | 103 003 | 125 260 | 130 793 | 120 935 |
| Staff expenses | −6 435 | −6 187 | −6 617 | −6 653 | −6 791 | −5 471 | −5 751 | −6 741 | −5 870 | −7 144 | −31 946 | −31 493 | −33 105 | −38 707 | −38 097 | −35 701 |
| EBITDA | 1 738 | 1 609 | 1 064 | 940 | 361 | 1 122 | 755 | 1 180 | 954 | −517 | −4 019 | 10 931 | 7 847 | 5 184 | 7 347 | 13 960 |
| Depreciation & amort. | −324 | −335 | −305 | −201 | −152 | −111 | −131 | −154 | −138 | −125 | −225 | −9 683 | −10 813 | −12 136 | −14 333 | −10 560 |
| EBIT | 1 414 | 1 275 | 759 | 738 | 209 | 1 010 | 623 | 1 026 | 816 | −641 | −4 243 | 1 248 | −2 966 | −6 952 | −6 986 | 3 401 |
| Net financials | 159 | 90 | 194 | 132 | 211 | 113 | −48 | −160 | 571 | 1 666 | −496 | −977 | −1 325 | −3 134 | −2 767 | −3 602 |
| Profit before tax | 1 573 | 1 364 | 953 | 870 | 420 | 1 124 | 576 | 866 | 1 387 | 1 025 | −4 740 | 272 | −4 291 | −10 086 | −9 753 | −202 |
| Tax | 475 | 422 | 335 | 269 | 123 | 300 | 170 | 228 | 122 | 728 | 39 | 716 | −811 | −359 | −0 | −0 |
| Net profit | 1 098 | 942 | 618 | 601 | 297 | 823 | 406 | 638 | 1 265 | 297 | −4 779 | −444 | −3 480 | −9 728 | −9 753 | −202 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 808 | 8 757 | 8 469 | 8 999 | 8 379 | 8 845 | 12 076 | 12 239 | 12 592 | 32 384 | 46 426 | 73 078 | 67 394 | 76 705 | 69 073 | 64 896 |
| Equity | 3 582 | 4 223 | 5 005 | 5 306 | 5 304 | 6 127 | 3 230 | 3 184 | 4 449 | 20 474 | 15 696 | 15 278 | 11 636 | 10 607 | 854 | 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5 175 | 4 635 | 4 136 | 4 469 | 11 285 | 43 862 | 43 502 | 46 409 | 49 109 | 43 401 |
| Short-term debt | 4 076 | 4 484 | 3 464 | 3 693 | 3 075 | 2 718 | 3 670 | 4 421 | 4 008 | 7 440 | 19 445 | 13 938 | 12 256 | 19 689 | 19 110 | 20 843 |
| Total debt | 4 226 | 4 534 | 3 464 | 3 693 | 3 075 | 2 718 | 8 845 | 9 056 | 8 144 | 11 909 | 30 730 | 57 800 | 55 758 | 66 098 | 68 219 | 64 243 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20082024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20082024
Return on equity
-30.9%
This company
18.4%
Market median
-268% vs market
20082024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20082024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20082024
Debt / equity
98.51×
This company
0.62×
Market median
-15789% 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vesterålen Distribusjon As | Company | 40.5% | 40.5% | 2024 |
Sollie Invest As | Company | 28.8% | 28.8% | 2024 |
Samskip B.V. | Company | 17.0% | 17.0% | 2024 |
| Individual | 13.6% | 13.6% | 2024 |
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NORDTRAFIKK AS (this company)
Lofast Eiendom AsBoard members of NORDTRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Sollie | Chief Executive Officer | 0 companies |
| Olafur Orri Olafsson | Board of Directors | 0 companies |
| Tom Rainer Nilsen | Chairman | 0 companies |
| Are Øistein Gråthen | Board of Directors | 0 companies |
| Steinar Hansen | Board of Directors | 0 companies |
| Hilde Norum Nilsen | Board of Directors | 0 companies |
| Jeanette Pauline Sollie | Board of Directors | 0 companies |