Riskpilot← Back to searchSign inGet full accessKENNETH SJØNNEGÅRD TRANSPORT AS
ASActiveOrg 989596543Granmoveien 29A, 3300 HokksundFreight transport by road · NACE 4941Est. 200659 employees
Revenue 2023
NOK 82,8M
+18% vs 2022
EBITDA margin
1.6%
-74% vs 2022
Equity ratio
35.4%
Financial strength
Net profit 2023
NOK -529K
-126% vs 2022
| Revenue | NOK 82,8M | +18% |
| EBITDA | NOK 1,3M | -74% |
| Net profit | NOK -529K | -126% |
| Total assets | NOK 22,8M | -4% |
| Equity | NOK 8,1M | -16% |
| Employees | 59 | — |
Legal name
KENNETH SJØNNEGÅRD TRANSPORT AS
Org number
989596543
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. mars 2006
Share capital
NOK 500 000
Employees
59 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei og alt som står i forbindelse med dette, herunder å delta i andre selskaper
Address
Granmoveien 29A, 3300 Hokksund
Phone
+4791151135
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 38 592 | 41 128 | 52 022 | 70 366 | 82 814 |
| Staff expenses | −16 402 | −17 527 | −24 853 | −28 968 | −35 669 |
| EBITDA | 5 095 | 5 762 | 3 861 | 5 103 | 1 311 |
| Depreciation & amort. | −3 601 | −3 038 | −2 637 | −2 437 | −1 850 |
| EBIT | 1 494 | 2 724 | 1 224 | 2 666 | −539 |
| Net financials | −334 | −115 | −76 | −59 | −109 |
| Profit before tax | 1 160 | 2 610 | 1 148 | 2 607 | −648 |
| Tax | −0 | −0 | 133 | 578 | −118 |
| Net profit | 1 160 | 2 610 | 1 015 | 2 028 | −529 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15 970 | 18 144 | 21 921 | 23 609 | 22 775 |
| Equity | 6 938 | 9 547 | 10 563 | 9 591 | 8 062 |
| Long-term debt | 4 604 | 2 313 | 1 499 | 685 | 323 |
| Short-term debt | 4 428 | 6 284 | 9 860 | 13 333 | 14 390 |
| Total debt | 9 033 | 8 597 | 11 359 | 14 018 | 14 714 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20192023
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20192023
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20192023
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20192023
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20192023
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2006 |
TS Deputy Member | Deputy Member | 2006 |
No data on file.
No shareholder data available.
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KENNETH SJØNNEGÅRD TRANSPORT AS 
SJØNNEGÅRD ASBoard members of KENNETH SJØNNEGÅRD TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sjønnegård | Chief Executive Officer | 0 companies |
| Terje Sjønnegård | Deputy Member | 0 companies |