Riskpilot← Back to searchSign inGet full accessCARGOTRON AS
ASActiveOrg 994684825Rasmus Solbergs Vei 1, 1423 SkiFreight transport by road · NACE 4941Est. 200972 employees
Revenue 2024
NOK 154,7M
+8% vs 2023
EBITDA margin
2.9%
-10% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK 2,5M
+20% vs 2023
| Revenue | NOK 154,7M | +8% |
| EBITDA | NOK 4,4M | -10% |
| Net profit | NOK 2,5M | +20% |
| Total assets | NOK 31,3M | +1% |
| Equity | NOK 4,7M | -14% |
| Employees | 72 | — |
Legal name
CARGOTRON AS
Org number
994684825
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. oktober 2009
Share capital
NOK 100 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Trond snesrud
Company purpose
Formidling av transportoppdrag og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Rasmus Solbergs Vei 1, 1423 Ski
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | 193 | 784 | 9 029 | 18 944 | 25 427 | 38 814 | 55 961 | 86 793 | 99 888 | 102 584 | 106 543 | 113 800 | 135 292 | 143 649 | 154 746 |
| Staff expenses | −0 | −0 | −0 | −208 | −1 552 | −4 188 | −6 062 | −23 551 | −41 342 | −50 815 | −49 490 | −21 028 | −2 708 | −3 510 | −3 661 | −8 925 |
| EBITDA | −93 | −772 | −180 | 552 | 2 730 | 1 626 | 2 371 | 2 018 | −964 | −1 469 | 3 691 | 3 449 | 2 773 | 3 741 | 4 936 | 4 418 |
| Depreciation & amort. | −1 | −56 | −118 | −423 | −779 | −1 063 | −1 375 | −1 233 | −1 095 | −484 | −590 | −90 | −269 | −1 368 | −1 932 | −2 126 |
| EBIT | −94 | −828 | −298 | 129 | 1 951 | 563 | 996 | 785 | −2 059 | −1 953 | 3 101 | 3 359 | 2 504 | 2 373 | 3 003 | 2 292 |
| Net financials | 0 | 9 | −44 | −157 | −79 | −245 | −515 | −301 | −158 | −243 | −429 | −268 | −43 | −231 | −454 | 860 |
| Profit before tax | −94 | −819 | −342 | −28 | 1 873 | 318 | 481 | 484 | −2 217 | −2 196 | 2 673 | 3 091 | 2 462 | 2 142 | 2 549 | 3 152 |
| Tax | −0 | −0 | −0 | −0 | 157 | 86 | 121 | 122 | 55 | −0 | −0 | 390 | 464 | 433 | 433 | 620 |
| Net profit | −94 | −819 | −342 | −28 | 1 716 | 232 | 360 | 362 | −2 272 | −2 196 | 2 673 | 2 701 | 1 997 | 1 709 | 2 116 | 2 532 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 | 602 | 802 | 5 811 | 6 931 | 8 483 | 10 685 | 14 838 | 16 770 | 15 777 | 20 864 | 13 684 | 22 919 | 30 445 | 30 874 | 31 315 |
| Equity | 6 | −813 | −1 156 | −1 214 | 502 | 735 | 1 095 | 1 457 | −815 | −3 011 | −338 | 2 364 | 4 361 | 4 519 | 5 509 | 4 736 |
| Long-term debt | 0 | 1 390 | 1 855 | 5 640 | 4 546 | 4 843 | 3 943 | 2 331 | 1 273 | 1 068 | −59 | 774 | 4 385 | 9 840 | 7 414 | 6 958 |
| Short-term debt | 174 | 26 | 103 | 1 385 | 1 882 | 2 906 | 5 648 | 11 049 | 16 313 | 17 719 | 20 195 | 10 301 | 13 588 | 15 243 | 16 624 | 19 211 |
| Total debt | 174 | 1 415 | 1 958 | 7 025 | 6 429 | 7 749 | 9 591 | 13 381 | 17 585 | 18 787 | 21 143 | 11 075 | 17 973 | 25 084 | 24 037 | 26 169 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20092024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20092024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20092024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20092024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
20092024
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
20092024
- 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 2009-10-21 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nii As | Company | 100.0% | 100.0% | 2024 |
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Nii As
CARGOTRON AS Board members of CARGOTRON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Snesrud | Chairman | 0 companies |