Riskpilot← Back to searchSign inGet full accessFALLET TRANSPORT AS
ASActiveOrg 996301893Austmo Blakervegen 116, 2150 ÅrnesFreight transport by road · NACE 4941Est. 20110 employees
Revenue 2024
NOK 484K
-2% vs 2023
EBITDA margin
34.7%
-32% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
NOK -10K
-109% vs 2023
| Revenue | NOK 484K | -2% |
| EBITDA | NOK 168K | -32% |
| Net profit | NOK -10K | -109% |
| Total assets | NOK 682K | -5% |
| Equity | NOK 188K | -5% |
| Employees | 0 | — |
Legal name
FALLET TRANSPORT AS
Org number
996301893
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
6. januar 2011
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transporttjenester, delta i andre selskap samt drive forretningsvirksomhet ellers.
Address
Austmo Blakervegen 116, 2150 Årnes
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 841 | 4 435 | 5 081 | 4 532 | 4 308 | 2 338 | 1 046 | 1 360 | 1 113 | 1 497 | 302 | 376 | 494 | 484 |
| Staff expenses | −1 494 | −1 450 | −1 658 | −1 584 | −1 241 | −352 | −15 | −2 | −0 | 13 | −0 | −0 | −0 | −0 |
| EBITDA | 312 | −5 | 114 | 104 | −21 | 704 | 86 | 359 | −336 | −179 | 152 | 101 | 248 | 168 |
| Depreciation & amort. | −0 | −9 | −83 | −106 | −167 | −144 | −130 | −104 | −81 | −47 | −72 | −85 | −63 | −138 |
| EBIT | 312 | −14 | 32 | −2 | −188 | 561 | −44 | 255 | −417 | −226 | 80 | 16 | 185 | 30 |
| Net financials | −5 | −14 | −35 | −51 | −65 | −53 | −25 | −7 | −9 | −26 | −33 | −32 | −39 | −42 |
| Profit before tax | 307 | −28 | −3 | −54 | −253 | 508 | −68 | 247 | −426 | −253 | 46 | −16 | 146 | −12 |
| Tax | 86 | −0 | −0 | −0 | −0 | 52 | −18 | 54 | −71 | −69 | 8 | −2 | 32 | −2 |
| Net profit | 221 | −28 | −3 | −54 | −253 | 455 | −51 | 194 | −355 | −184 | 38 | −14 | 114 | −10 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 898 | 1 161 | 1 488 | 1 761 | 1 432 | 1 504 | 964 | 1 030 | 851 | 699 | 755 | 606 | 718 | 682 |
| Equity | 321 | 293 | 290 | 236 | −17 | 439 | 388 | 582 | 227 | 43 | 97 | 84 | 198 | 188 |
| Long-term debt | 0 | 0 | 283 | 386 | 474 | 619 | 342 | 281 | 225 | 25 | 314 | 269 | 225 | 178 |
| Short-term debt | 577 | 868 | 915 | 1 139 | 974 | 446 | 233 | 167 | 399 | 631 | 343 | 253 | 296 | 316 |
| Total debt | 577 | 868 | 1 198 | 1 525 | 1 449 | 1 065 | 575 | 448 | 624 | 656 | 657 | 522 | 520 | 494 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20112024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20112024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20112024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20112024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20112024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20112024
- 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 2010-11-15 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
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FALLET TRANSPORT AS 
NES BIOENERGI ASBoard members of FALLET TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torill Nevland Fallet | Deputy Member | 0 companies |
| Frode André Fallet | Chairman | 0 companies |