Riskpilot← Back to searchSign inGet full accessROEN TRANSPORT AS
ASActiveOrg 990858713Gålaveien 44, 2480 KoppangSite preparation · NACE 4312Est. 20076 employees
Revenue 2024
NOK 12,5M
0% vs 2023
EBITDA margin
20.3%
0% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK 569K
-2% vs 2023
| Revenue | NOK 12,5M | +0% |
| EBITDA | NOK 2,5M | +0% |
| Net profit | NOK 569K | -2% |
| Total assets | NOK 11,4M | -10% |
| Equity | NOK 7,9M | +8% |
| Employees | 6 | — |
Legal name
ROEN TRANSPORT AS
Org number
990858713
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. februar 2007
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinentreprenør og lastebiltransport.
Address
Gålaveien 44, 2480 Koppang
Phone
+4747673562
Email
kjell.erik.roen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 697 | 11 102 | 12 393 | 12 548 | 12 512 |
| Staff expenses | −3 203 | −3 547 | −3 659 | −3 866 | −3 797 |
| EBITDA | 2 280 | 2 516 | 2 377 | 2 529 | 2 537 |
| Depreciation & amort. | −698 | −1 000 | −1 235 | −1 560 | −1 724 |
| EBIT | 1 583 | 1 516 | 1 142 | 969 | 813 |
| Net financials | −71 | −62 | −95 | −214 | −80 |
| Profit before tax | 1 512 | 1 454 | 1 047 | 755 | 733 |
| Tax | 333 | 323 | 231 | 176 | 164 |
| Net profit | 1 179 | 1 131 | 816 | 578 | 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 012 | 9 980 | 13 004 | 12 573 | 11 362 |
| Equity | 4 839 | 5 970 | 6 786 | 7 364 | 7 933 |
| Long-term debt | 2 986 | 2 488 | 5 285 | 3 705 | 1 944 |
| Short-term debt | 1 186 | 1 521 | 933 | 1 503 | 1 485 |
| Total debt | 4 172 | 4 009 | 6 218 | 5 209 | 3 429 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 (2) | ||
RM Deputy Member | Deputy Member | 2007 |
KE Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Marie Rugsveen | Deputy Member | 0 companies |
| Kjell Erik Roen | Chief Executive Officer | 0 companies |