Riskpilot← Back to searchSign inGet full accessENERGITRANSPORT AS
ASActiveOrg 992745681Kvenildmyra 5, 7093 TillerFreight transport by road · NACE 4941Est. 20087 employeeswww.energitransport.no
Revenue 2024
NOK 133,3M
+20% vs 2023
EBITDA margin
1.5%
+29% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK 999K
+48% vs 2023
| Revenue | NOK 133,3M | +20% |
| EBITDA | NOK 2M | +29% |
| Net profit | NOK 999K | +48% |
| Total assets | NOK 18,2M | +0% |
| Equity | NOK 3,1M | -25% |
| Employees | 7 | — |
Legal name
ENERGITRANSPORT AS
Org number
992745681
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
17. juni 2008
Share capital
NOK 1 008 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive transportvirksomhet, handel med transportrelaterte produkter, samt å gjennomføre andre aktiviteter som det er naturlig å kombinere med hovedformålet.
Address
Kvenildmyra 5, 7093 Tiller
Phone
+4773200999
Email
post@energitransport.no
Website
www.energitransport.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 928 | 4 616 | 5 645 | 5 095 | 5 479 | 30 834 | 43 616 | 40 677 | 54 250 | 66 129 | 92 063 | 92 898 | 85 057 | 103 013 | 119 397 | 111 087 | 133 311 |
| Staff expenses | −1 446 | −2 409 | −2 284 | −2 109 | −2 098 | −2 424 | −2 859 | −2 712 | −3 287 | −4 157 | −4 555 | −5 613 | −5 176 | −5 369 | −5 171 | −5 763 | −6 839 |
| EBITDA | 522 | 282 | 1 337 | 306 | 599 | 1 524 | 1 390 | 1 240 | 1 971 | 747 | 1 905 | 819 | 2 236 | 1 015 | 467 | 1 534 | 1 973 |
| Depreciation & amort. | −297 | −483 | −421 | −397 | −376 | −490 | −486 | −449 | −546 | −688 | −491 | −570 | −755 | −976 | −684 | −653 | −646 |
| EBIT | 225 | −201 | 916 | −91 | 223 | 1 034 | 904 | 791 | 1 425 | 59 | 1 413 | 248 | 1 481 | 39 | −216 | 881 | 1 327 |
| Net financials | −97 | −173 | −140 | −79 | −182 | −111 | −53 | −46 | 12 | −17 | −15 | −82 | −90 | −95 | −20 | −13 | −45 |
| Profit before tax | 128 | −374 | 776 | −170 | 41 | 923 | 851 | 744 | 1 437 | 42 | 1 399 | 166 | 1 391 | −56 | −237 | 867 | 1 283 |
| Tax | 36 | −36 | 149 | −46 | 11 | 259 | 232 | 203 | 358 | 11 | 321 | 37 | 306 | −13 | −50 | 192 | 284 |
| Net profit | 92 | −338 | 627 | −124 | 30 | 665 | 619 | 541 | 1 079 | 31 | 1 078 | 129 | 1 085 | −43 | −187 | 676 | 999 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 691 | 3 958 | 4 390 | 2 838 | 4 549 | 10 139 | 8 521 | 8 097 | 14 456 | 19 763 | 14 576 | 16 954 | 16 989 | 18 733 | 17 266 | 18 310 | 18 243 |
| Equity | 1 131 | 793 | 1 216 | 1 092 | 1 122 | 1 587 | 2 206 | 2 747 | 2 818 | 2 849 | 3 927 | 4 056 | 4 133 | 3 590 | 3 403 | 4 079 | 3 078 |
| Long-term debt | 3 112 | 2 596 | 2 183 | 1 144 | 2 675 | 2 207 | 1 745 | 1 218 | 1 807 | 1 834 | 1 383 | 3 068 | 2 711 | 2 528 | 472 | 2 074 | 1 834 |
| Short-term debt | 448 | 569 | 990 | 602 | 752 | 6 346 | 4 570 | 4 132 | 9 831 | 15 080 | 9 266 | 9 830 | 10 146 | 12 615 | 13 391 | 12 157 | 13 331 |
| Total debt | 3 560 | 3 165 | 3 173 | 1 745 | 3 427 | 8 552 | 6 315 | 5 351 | 11 638 | 16 913 | 10 649 | 12 898 | 12 857 | 15 143 | 13 863 | 14 231 | 15 165 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20082024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20082024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082024
Asset turnover
7.31×
This company
1.12×
Market median
+553% vs market
20082024
Debt / equity
4.93×
This company
0.62×
Market median
-695% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-05-27 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energitransport As | Company | 50.0% | 50.0% | 2024 |
Steen Eiendom As | Company | 12.5% | 12.5% | 2023 |
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Steen Eiendom As
ENERGITRANSPORT AS Board members of ENERGITRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Lilleberg | Chairman | 0 companies |
| Øystein Steen | Board of Directors | 0 companies |
| Stig Anders Bjørgum | Chairman | 0 companies |
| Ole Henrik Aksetøy | Board of Directors | 0 companies |
| Harald Olav Bjørgum | Board of Directors | 0 companies |
| Nils Ragnar Bjørnås | Board of Directors | 0 companies |