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Custom & Cargo AS
AS
Active
Org 990512809
Bedriftsvegen 36, 4353
Klepp Stasjon
Freight transport by road
·
NACE 4941
Est. 2006 · 19 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Custom & Cargo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 12M
12M
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 19M (+19% vs 2024)
19M
+19%
2025
EBITDA
NOK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 503
15 600
13 132
14 578
12 251
Staff expenses
−4 460
−4 492
−2 961
−2 391
−2 030
EBITDA
11 879
9 120
7 568
8 475
6 058
Depreciation & amort.
−7 227
−5 757
−4 492
−4 023
−4 032
EBIT
4 652
3 363
3 076
4 451
2 026
Net financials
15 452
16 458
13 053
7 647
4 414
Profit before tax
20 103
19 821
16 129
12 098
6 441
Tax
766
443
469
836
317
Net profit
19 337
19 378
15 661
11 263
6 124
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
92 344
88 510
68 607
58 032
47 214
Equity
52 442
45 105
33 727
26 066
19 842
Long-term debt
11 675
13 031
14 284
15 788
18 064
Short-term debt
28 227
30 374
20 596
16 179
9 308
Total debt
39 902
43 405
34 880
31 966
27 372
Financial ratios
5-year trend
EBITDA margin
64,2 %
This company
15,8 %
Market median
This company
Market median
306% above market
2021
2025
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
36,9 %
This company
18,4 %
Market median
This company
Market median
101% above market
2021
2025
Net profit margin
104,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Custom & Cargo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network