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KREATIV TRANSPORT AS
AS
Active
Org 990015694
Langårdsveien 18, 1404
Siggerud
Freight transport by road
· NACE 4941
Est. 2006
15 employees
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Norway
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Freight transport by road
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KREATIV TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
21M
2020
23M
2021
27M
2022
29M
2023
33M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 418
22 581
27 481
29 314
33 304
Staff expenses
−8 141
−7 903
−7 588
−7 232
−6 826
EBITDA
111
464
1 677
2 300
3 168
Depreciation & amort.
−275
−221
−456
−195
−173
EBIT
−164
243
1 222
2 106
2 995
Net financials
−98
−116
−76
−26
−31
Profit before tax
−262
127
1 145
2 079
2 964
Tax
−45
35
309
451
628
Net profit
−217
93
837
1 628
2 337
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 674
4 437
4 940
5 243
7 149
Equity
72
165
1 001
1 737
2 612
Long-term debt
723
531
321
136
732
Short-term debt
3 880
3 741
3 617
3 370
3 805
Total debt
4 602
4 272
3 939
3 506
4 537
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
89.5%
This company
18.4%
Market median
+386% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KREATIV TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
