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Assistanse Nor AS
AS
Active
Org 995997894
Markveien 56, 8402
Sortland
Service activities incidental to land transportation
·
NACE 5221
Est. 2010 · 15 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Assistanse Nor AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 772
11 707
10 293
7 821
7 709
Staff expenses
−2 949
−2 576
−2 313
−1 613
−1 324
EBITDA
4 513
4 150
2 791
1 992
1 484
Depreciation & amort.
−699
−899
−679
−711
−679
EBIT
3 814
3 251
2 111
1 281
805
Net financials
−23
−28
−51
−68
−69
Profit before tax
3 791
3 224
2 060
1 213
736
Tax
835
710
453
267
162
Net profit
2 955
2 514
1 607
946
574
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 567
8 242
7 015
6 155
5 387
Equity
6 459
3 503
2 540
2 276
2 236
Long-term debt
1 198
1 401
1 604
1 808
2 011
Short-term debt
2 911
3 337
2 871
2 071
1 140
Total debt
4 109
4 738
4 475
3 879
3 151
Financial ratios
5-year trend
EBITDA margin
32,8 %
This company
15,8 %
Market median
This company
Market median
108% above market
2020
2024
Equity ratio
61,1 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
45,8 %
This company
18,4 %
Market median
This company
Market median
149% above market
2020
2024
Net profit margin
21,5 %
This company
8,1 %
Market median
This company
Market median
165% above market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Assistanse Nor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
