Riskpilot← Back to searchSign inGet full accessNAUSTDAL TRANSPORT AS
ASActiveOrg 994050982Øyane 14, 6770 NordfjordeidFreight transport by road · NACE 4941Est. 200945 employees
Revenue 2024
NOK 53,7M
0% vs 2023
EBITDA margin
2.3%
+6876% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK 647K
+228% vs 2023
| Revenue | NOK 53,7M | +0% |
| EBITDA | NOK 1,2M | +6876% |
| Net profit | NOK 647K | +228% |
| Total assets | NOK 8,4M | +0% |
| Equity | NOK 11K | +101% |
| Employees | 45 | — |
Legal name
NAUSTDAL TRANSPORT AS
Org number
994050982
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
6. mai 2009
Share capital
NOK 2 100 000
Employees
45 (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
Transport- og spedisjonsvirksomhet og hva hermed står i forbindelse, herunder også å gjøre seg interessert i andre selskaper ved kjøp av aksjer, andeler m.v.
Address
Øyane 14, 6770 Nordfjordeid
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 131 | 48 429 | 49 268 | 53 503 | 53 670 |
| Staff expenses | −0 | −0 | −15 639 | −16 842 | −16 447 |
| EBITDA | 1 432 | 381 | −2 458 | −18 | 1 211 |
| Depreciation & amort. | −206 | −226 | −287 | −354 | −376 |
| EBIT | 1 227 | 155 | −2 745 | −372 | 835 |
| Net financials | −24 | −34 | −115 | −133 | −187 |
| Profit before tax | 1 203 | 120 | −2 860 | −505 | 647 |
| Tax | 246 | 40 | −0 | −0 | −0 |
| Net profit | 956 | 80 | −2 860 | −505 | 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 661 | 9 102 | 7 940 | 8 406 | 8 386 |
| Equity | 1 499 | 1 578 | −1 281 | −1 787 | 11 |
| Long-term debt | 505 | 398 | 1 787 | 889 | 592 |
| Short-term debt | 6 657 | 7 126 | 7 435 | 9 303 | 7 784 |
| Total debt | 7 162 | 7 524 | 9 221 | 10 192 | 8 375 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
5997.4%
This company
18.4%
Market median
+32495% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
6.40×
This company
1.12×
Market median
+471% vs market
20202024
Debt / equity
775.93×
This company
0.62×
Market median
-125050% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59.52% | 59.52% | 2024 | |
| Individual | 42.11% | 42.11% | 2022 | |
| Individual | 23.81% | 23.81% | 2024 | |
| Individual | 9.52% | 9.52% | 2024 | |
| Individual | 7.14% | 7.14% | 2024 |
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No registered parent or subsidiaries
Board members of NAUSTDAL TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Magne Myklebust | Chairman | 0 companies |