Riskpilot← Back to searchSign inGet full accessM.O. TRANSPORT AS
ASActiveOrg 988942049Sandveien 5, 4580 LyngdalFreight transport by road · NACE 4941Est. 200523 employees
Revenue 2024
NOK 16,9M
+24% vs 2023
EBITDA margin
10.3%
+65% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 1,1M
+104% vs 2023
| Revenue | NOK 16,9M | +24% |
| EBITDA | NOK 1,7M | +65% |
| Net profit | NOK 1,1M | +104% |
| Total assets | NOK 4,8M | -10% |
| Equity | NOK 1,1M | -37% |
| Employees | 23 | — |
Legal name
M.O. TRANSPORT AS
Org number
988942049
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. november 2005
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Avisdistribusjon, transport med varebiler samt annen transportvirksomhet, handel, erverv og drift av eiendommer samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Sandveien 5, 4580 Lyngdal
Phone
+4791557190
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 | 8 298 | 9 425 | 12 402 | 13 592 | 16 895 |
| Staff expenses | −4 297 | −5 028 | −5 771 | −6 796 | −7 898 |
| EBITDA | 925 | 260 | 1 064 | 1 055 | 1 745 |
| Depreciation & amort. | −198 | −165 | −325 | −324 | −336 |
| EBIT | 728 | 95 | 739 | 731 | 1 409 |
| Net financials | −8 | −28 | −61 | −58 | −37 |
| Profit before tax | 719 | 67 | 678 | 672 | 1 372 |
| Tax | 183 | 1 | 144 | 148 | 303 |
| Net profit | 537 | 66 | 534 | 524 | 1 069 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 720 | 3 049 | 4 751 | 5 296 | 4 792 |
| Equity | 957 | 1 023 | 1 264 | 1 744 | 1 091 |
| Long-term debt | 0 | 354 | 1 168 | 891 | 597 |
| Short-term debt | 1 763 | 1 672 | 2 320 | 2 660 | 3 104 |
| Total debt | 1 763 | 2 026 | 3 487 | 3 551 | 3 701 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
98.0%
This company
18.4%
Market median
+433% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% 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 |
|---|---|---|
| Current (1) | ||
ÅR Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Stjerna As
M.O. TRANSPORT AS Board members of M.O. TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse-Marit Røinås Hellestøl | Deputy Member | 0 companies |
| Jan Hellestøl | Chairman | 0 companies |