Riskpilot← Back to searchSign inGet full accessAGLEN TRANSPORT AS
ASActiveOrg 995536609Prærievegen 37B, 7802 NamsosFreight transport by road · NACE 4941Est. 20100 employees
Revenue 2020
NOK 2,9M
-50% vs 2019
EBITDA margin
23.6%
-31% vs 2019
Equity ratio
94.0%
Financial strength
Net profit 2020
NOK 400K
-12% vs 2019
| Revenue | NOK 2,9M | -50% |
| EBITDA | NOK 675K | -31% |
| Net profit | NOK 400K | -12% |
| Total assets | NOK 3,8M | -28% |
| Equity | NOK 3,6M | -11% |
| Employees | 0 | — |
Legal name
AGLEN TRANSPORT AS
Org number
995536609
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
22. mai 2010
Share capital
NOK 30 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive transportvirksomhet. Selskapet skal drive inntransport av melk fra gårdsbruk til meieri, samt ta på seg andre transportoppdrag og der til hørende virksomhet.
Address
Prærievegen 37B, 7802 Namsos
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5 700 | 5 658 | 5 556 | 5 683 | 2 865 |
| Staff expenses | −2 589 | −2 710 | −2 593 | −2 617 | −1 466 |
| EBITDA | 1 012 | 930 | 1 059 | 981 | 675 |
| Depreciation & amort. | −193 | −206 | −415 | −416 | −173 |
| EBIT | 819 | 724 | 643 | 564 | 502 |
| Net financials | 25 | 30 | 6 | 19 | 10 |
| Profit before tax | 844 | 754 | 649 | 583 | 512 |
| Tax | 211 | 179 | 148 | 128 | 113 |
| Net profit | 633 | 575 | 501 | 455 | 400 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 602 | 4 693 | 5 059 | 5 335 | 3 843 |
| Equity | 3 437 | 3 712 | 3 913 | 4 068 | 3 611 |
| Long-term debt | 64 | 71 | 52 | 23 | 0 |
| Short-term debt | 1 102 | 909 | 1 094 | 1 244 | 232 |
| Total debt | 1 165 | 981 | 1 146 | 1 267 | 232 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20162020
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20162020
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20162020
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20162020
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20162020
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGLEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Jonny Aglen | Deputy Member | 0 companies |
| Hans Olav Aglen | Chairman | 0 companies |