Riskpilot← Back to searchSign inGet full accessPARTIFRAKT AS
ASActiveOrg 996533239Elveveien 130, 3271 LarvikFreight transport by road · NACE 4941Est. 20110 employees
Revenue 2019
NOK 52,1M
+42% vs 2018
EBITDA margin
1.3%
-32% vs 2018
Equity ratio
4.1%
Financial strength
Net profit 2019
NOK 262K
-57% vs 2018
| Revenue | NOK 52,1M | +42% |
| EBITDA | NOK 684K | -32% |
| Net profit | NOK 262K | -57% |
| Total assets | NOK 8M | +37% |
| Equity | NOK 324K | +417% |
| Employees | 0 | — |
Legal name
PARTIFRAKT AS
Org number
996533239
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. februar 2011
Share capital
NOK 6 600 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Transport på vei og bane, generell befraktning, avfallstransport og annet som herved står i forbindelse. Investering i aksjer og andeler i andre selskaper.
Address
Elveveien 130, 3271 Larvik
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 309 | 18 081 | 18 746 | 22 365 | 23 267 | 27 590 | 28 698 | 36 708 | 52 140 |
| Staff expenses | −1 797 | −2 376 | −2 793 | −2 578 | −2 865 | −2 782 | −4 191 | −6 141 | −9 926 |
| EBITDA | −526 | −193 | −406 | −250 | −415 | 444 | 74 | 1 009 | 684 |
| Depreciation & amort. | −49 | −50 | −37 | −28 | −21 | −21 | −25 | −25 | −43 |
| EBIT | −576 | −242 | −443 | −278 | −436 | 422 | 50 | 984 | 641 |
| Net financials | −54 | −101 | −212 | −110 | −117 | −121 | −152 | −170 | −290 |
| Profit before tax | −629 | −344 | −655 | −388 | −554 | 301 | −103 | 814 | 351 |
| Tax | −0 | −0 | −414 | −101 | −99 | 99 | 13 | 203 | 89 |
| Net profit | −629 | −344 | −241 | −286 | −455 | 202 | −116 | 611 | 262 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 218 | 2 553 | 2 758 | 3 761 | 2 710 | 4 130 | 4 347 | 5 840 | 8 005 |
| Equity | 391 | 47 | 106 | −181 | −635 | −433 | −549 | 63 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 403 | 403 |
| Short-term debt | 1 827 | 2 506 | 2 652 | 3 942 | 3 345 | 4 563 | 4 492 | 5 374 | 7 277 |
| Total debt | 1 827 | 2 506 | 2 652 | 3 942 | 3 345 | 4 563 | 4 896 | 5 778 | 7 680 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20112019
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20112019
Return on equity
80.7%
This company
18.4%
Market median
+339% vs market
20112019
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20112019
Asset turnover
6.51×
This company
1.12×
Market median
+481% vs market
20112019
Debt / equity
23.67×
This company
0.62×
Market median
-3718% vs market
20112019
- 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 2011-01-14 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PARTIFRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Marthinsen | Chief Executive Officer | 0 companies |
| Andre Evensen | Board of Directors | 0 companies |
| Svein Håkon Marthinsen | Chairman | 0 companies |