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Espen Transport AS
AS
Active
Org 992344849
Mellomdammen 42, 3475
Sætre
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Espen Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 9M (-31% vs 2022)
9M
-31%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 696
11 233
9 293
13 172
12 540
Staff expenses
−3 226
−3 137
−3 318
−4 161
−4 007
EBITDA
2 930
2 717
859
3 074
2 490
Depreciation & amort.
−2 467
−1 874
−1 652
−1 994
−1 819
EBIT
463
843
−793
1 081
671
Net financials
−600
−292
−290
−426
−329
Profit before tax
−137
551
−1 083
655
341
Tax
−27
121
−238
144
75
Net profit
−110
430
−845
511
266
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 518
12 931
9 563
12 943
16 029
Equity
3 720
4 073
3 643
4 488
3 977
Long-term debt
13 450
7 246
4 392
6 636
10 687
Short-term debt
2 348
1 612
1 529
1 819
1 365
Total debt
15 798
8 858
5 921
8 455
12 051
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2021
2025
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
−3,0 %
This company
18,4 %
Market median
This company
Market median
116% below market
2021
2025
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2021
2025
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2021
2025
Debt / equity
4,25×
This company
0,62×
Market median
This company
Market median
585% 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 Espen 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