Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
PS Transport Sør AS
AS
Active
Org 996996913
Sommerkroveien 9, 4515
Mandal
Freight transport by road
·
NACE 4941
Est. 2011 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
PS Transport Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2015: 3M
3M
2015
2016: 3M (0% vs 2015)
3M
0%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 6M (+50% vs 2017)
6M
+50%
2018
2019: 28M (+367% vs 2018)
28M
+367%
2019
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -2M
-2M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
28 293
6 405
4 046
3 124
3 480
Staff expenses
−7 267
−1 711
−1 058
−852
−853
EBITDA
−1 990
289
−94
77
412
Depreciation & amort.
−284
−134
−60
−60
−80
EBIT
−2 274
156
−154
17
332
Net financials
−134
−18
−2
−2
−1
Profit before tax
−2 409
138
−156
15
331
Tax
−529
24
−28
4
86
Net profit
−1 880
114
−128
11
245
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
9 400
2 674
1 403
1 129
1 299
Equity
−1 404
476
362
490
479
Long-term debt
1 370
807
80
108
119
Short-term debt
9 434
1 391
961
531
702
Total debt
10 804
2 198
1 041
639
820
Financial ratios
5-year trend
EBITDA margin
−7,0 %
This company
15,8 %
Market median
This company
Market median
144% below market
2015
2019
Equity ratio
−14,9 %
This company
38,2 %
Market median
This company
Market median
139% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−6,6 %
This company
8,1 %
Market median
This company
Market median
181% below market
2015
2019
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on PS Transport Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
