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KP Transport AS
AS
Active
Org 990064989
Markveien 25, 8402
Sortland
Freight transport by road
·
NACE 4941
Est. 2006 · 20 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
KP Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 16M
16M
2020
2021: 20M (+25% vs 2020)
20M
+25%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 25M (+14% vs 2022)
25M
+14%
2023
2024: 29M (+16% vs 2023)
29M
+16%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 858
25 038
21 600
20 342
16 164
Staff expenses
−11 511
−9 531
−9 020
−8 218
−6 039
EBITDA
4 429
3 794
3 212
3 410
2 127
Depreciation & amort.
−1 541
−819
−706
−1 097
−600
EBIT
2 889
2 974
2 506
2 313
1 527
Net financials
123
135
58
40
29
Profit before tax
3 012
3 109
2 564
2 353
1 556
Tax
663
684
564
518
342
Net profit
2 349
2 425
2 000
1 836
1 214
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 545
14 929
12 538
11 684
8 672
Equity
9 445
9 095
8 270
7 770
5 935
Long-term debt
0
0
0
0
0
Short-term debt
6 100
5 834
4 268
3 914
2 738
Total debt
6 100
5 834
4 268
3 914
2 738
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above 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 KP 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
