Riskpilot← Back to searchSign inGet full accessBORGERSEN TRANSPORT AS
ASActiveOrg 995193051Ryghgata 2, 3050 MjøndalenFreight transport by road · NACE 4941Est. 201016 employees
Revenue 2024
NOK 19,3M
+2% vs 2023
EBITDA margin
3.5%
+2% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 372K
+3% vs 2023
| Revenue | NOK 19,3M | +2% |
| EBITDA | NOK 675K | +2% |
| Net profit | NOK 372K | +3% |
| Total assets | NOK 4,3M | +0% |
| Equity | NOK 657K | +131% |
| Employees | 16 | — |
Legal name
BORGERSEN TRANSPORT AS
Org number
995193051
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. februar 2010
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Lastebiltransport, bilverksted, drift av varehotell, handel og det som naturlig hører sammen med slik virksomhet.
Address
Ryghgata 2, 3050 Mjøndalen
Phone
+4795788507
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 324 | 13 770 | 15 364 | 14 122 | 13 191 | 13 636 | 14 013 | 13 404 | 14 675 | 16 869 | 16 556 | 16 837 | 18 158 | 18 840 | 19 295 |
| Staff expenses | −5 886 | −5 480 | −5 637 | −4 999 | −4 365 | −4 245 | −4 687 | −4 476 | −5 005 | −6 153 | −6 403 | −4 899 | −5 140 | −5 305 | −5 114 |
| EBITDA | −1 110 | −923 | −173 | −217 | 268 | 701 | 739 | 303 | 429 | 835 | 781 | 731 | −205 | 664 | 675 |
| Depreciation & amort. | −164 | −144 | −23 | −20 | −20 | −13 | −16 | −5 | −23 | −222 | −239 | −191 | −187 | −174 | −167 |
| EBIT | −1 274 | −1 068 | −196 | −237 | 248 | 688 | 723 | 298 | 407 | 613 | 542 | 540 | −392 | 490 | 508 |
| Net financials | −32 | −170 | −207 | −379 | −175 | −189 | −207 | −96 | −130 | −149 | −104 | −83 | −108 | −130 | −121 |
| Profit before tax | −1 307 | −1 237 | −402 | −615 | 73 | 499 | 516 | 202 | 277 | 464 | 438 | 457 | −500 | 360 | 387 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −45 | −83 | −26 | −0 | 15 |
| Net profit | −1 307 | −1 237 | −402 | −615 | 73 | 499 | 516 | 202 | 277 | 464 | 483 | 541 | −474 | 360 | 372 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 014 | 3 115 | 2 586 | 2 488 | 2 743 | 2 947 | 3 018 | 3 547 | 4 667 | 4 348 | 4 507 | 4 711 | 5 085 | 4 264 | 4 281 |
| Equity | −949 | −2 186 | −2 589 | −3 204 | −3 131 | −2 632 | −2 116 | −1 914 | −1 637 | −1 173 | −529 | 307 | −75 | 285 | 657 |
| Long-term debt | 0 | 653 | 602 | 548 | 0 | 0 | 0 | 0 | 613 | 523 | 429 | 329 | 301 | 249 | 197 |
| Short-term debt | 3 963 | 4 648 | 4 572 | 5 144 | 5 874 | 5 579 | 5 133 | 5 461 | 5 691 | 4 998 | 4 607 | 4 075 | 4 859 | 3 731 | 3 428 |
| Total debt | 3 963 | 5 302 | 5 175 | 5 692 | 5 874 | 5 579 | 5 133 | 5 461 | 6 304 | 5 521 | 5 036 | 4 404 | 5 160 | 3 980 | 3 624 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20102024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20102024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20102024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20102024
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
20102024
Debt / equity
5.52×
This company
0.62×
Market median
-790% vs market
20102024
- 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 2010-02-11 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gråbein Holding As | Company | 100.0% | 100.0% | 2022 |
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Gråbein Holding As
BORGERSEN TRANSPORT AS Board members of BORGERSEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Borgersen | Deputy Member | 0 companies |
| Knut Borgersen | Chairman | 0 companies |