Riskpilot← Back to searchSign inGet full accessA.K. TRANSPORT AS
ASActiveOrg 990415218Rundevollsveien 40, 4371 EgersundFreight transport by road · NACE 4941Est. 20065 employees
Revenue 2024
NOK 11,2M
+35% vs 2023
EBITDA margin
4.0%
+73% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK -44K
+79% vs 2023
| Revenue | NOK 11,2M | +35% |
| EBITDA | NOK 449K | +73% |
| Net profit | NOK -44K | +79% |
| Total assets | NOK 3,5M | +0% |
| Equity | NOK 1,2M | -4% |
| Employees | 5 | — |
Legal name
A.K. TRANSPORT AS
Org number
990415218
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. oktober 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Frakt av gods på offentlig vei, samt annen transport som hermed måtte stå i forbindelse. Herunder også deltakelse i andre foretak av hvilken som helst art.
Address
Rundevollsveien 40, 4371 Egersund
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 668 | 4 588 | 6 673 | 8 354 | 11 243 |
| Staff expenses | −1 106 | −1 190 | −2 197 | −2 996 | −3 103 |
| EBITDA | 862 | 746 | 733 | 260 | 449 |
| Depreciation & amort. | −122 | −237 | −319 | −322 | −335 |
| EBIT | 739 | 509 | 415 | −62 | 113 |
| Net financials | −22 | −38 | −82 | −191 | −157 |
| Profit before tax | 718 | 471 | 333 | −253 | −44 |
| Tax | 132 | 95 | 73 | −42 | −0 |
| Net profit | 586 | 376 | 260 | −211 | −44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 538 | 3 481 | 3 636 | 3 522 | 3 506 |
| Equity | 778 | 1 153 | 1 413 | 1 202 | 1 158 |
| Long-term debt | 251 | 1 709 | 1 339 | 1 610 | 1 402 |
| Short-term debt | 510 | 619 | 884 | 710 | 946 |
| Total debt | 761 | 2 328 | 2 223 | 2 320 | 2 348 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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) | ||
SK Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A.K. TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Karlsen | Deputy Member | 0 companies |
| Andreas Karlsen | Chairman | 0 companies |