Riskpilot← Back to searchSign inGet full accessKONGSTEIN TRANSPORT AS
ASActiveOrg 996008789Thranes Gate 12, 3187 HortenRemoval services · NACE 4942Est. 201016 employees
Revenue 2024
NOK 9,8M
+2% vs 2023
EBITDA margin
11.9%
+111% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
NOK 617K
+363% vs 2023
| Revenue | NOK 9,8M | +2% |
| EBITDA | NOK 1,2M | +111% |
| Net profit | NOK 617K | +363% |
| Total assets | NOK 3,6M | +7% |
| Equity | NOK 1,7M | +6% |
| Employees | 16 | — |
Legal name
KONGSTEIN TRANSPORT AS
Org number
996008789
Legal form
Aksjeselskap
NACE code
4942 · Removal services
Founded
1. oktober 2010
Share capital
NOK 134 124
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transportvirksomhet, kjøp/salg og utleie av fast eiendom, og annet som hører naturlig sammen med dette.
Address
Thranes Gate 12, 3187 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 412 | 9 528 | 10 029 | 9 581 | 9 814 |
| Staff expenses | −4 034 | −3 472 | −4 231 | −4 263 | −4 107 |
| EBITDA | 847 | 1 034 | 715 | 553 | 1 169 |
| Depreciation & amort. | −111 | −228 | −338 | −321 | −326 |
| EBIT | 737 | 806 | 377 | 232 | 843 |
| Net financials | −30 | −54 | −61 | −60 | −50 |
| Profit before tax | 707 | 752 | 316 | 172 | 793 |
| Tax | 157 | 168 | 72 | 39 | 176 |
| Net profit | 550 | 584 | 244 | 133 | 617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 470 | 4 426 | 3 975 | 3 404 | 3 632 |
| Equity | 1 731 | 1 885 | 1 799 | 1 592 | 1 694 |
| Long-term debt | 220 | 931 | 653 | 518 | 389 |
| Short-term debt | 1 518 | 1 609 | 1 523 | 1 294 | 1 549 |
| Total debt | 1 739 | 2 541 | 2 176 | 1 811 | 1 938 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Deputy Member | Deputy Member | 2010 |
HA Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kongstein Holding As
KONGSTEIN TRANSPORT AS Board members of KONGSTEIN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Kongstein | Deputy Member | 0 companies |
| Hans Ankar Kongstein | Chief Executive Officer | 0 companies |