Riskpilot← Back to searchSign inGet full accessMTAB NORGE AS
ASActiveOrg 997287363Maren Furulunds Veg 22, 2060 GardermoenFreight transport by road · NACE 4941Est. 201132 employees
Revenue 2024
NOK 66,4M
+4% vs 2023
EBITDA margin
-20.1%
-380% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
NOK -11,6M
-410% vs 2023
| Revenue | NOK 66,4M | +4% |
| EBITDA | NOK -13,3M | -380% |
| Net profit | NOK -11,6M | -410% |
| Total assets | NOK 32,9M | +19% |
| Equity | NOK -209K | -102% |
| Employees | 32 | — |
Legal name
MTAB NORGE AS
Org number
997287363
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. september 2011
Share capital
NOK 2 300 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Spedisjonsvirksomhet, herunder nasjonale og internasjonale flytteoppdrag, kontorflyttinger, pakking, lagring og transport av kunst og museumsgjenstander.
Address
Maren Furulunds Veg 22, 2060 Gardermoen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 544 | 35 223 | 46 094 | 63 709 | 66 372 |
| Staff expenses | −5 148 | −6 137 | −7 335 | −8 489 | −15 147 |
| EBITDA | 1 960 | 4 864 | 5 499 | 4 750 | −13 320 |
| Depreciation & amort. | −354 | −272 | −242 | −181 | −899 |
| EBIT | 1 606 | 4 592 | 5 257 | 4 569 | −14 219 |
| Net financials | −281 | −100 | −49 | 221 | −638 |
| Profit before tax | 1 325 | 4 492 | 5 208 | 4 790 | −14 857 |
| Tax | 294 | 989 | 1 149 | 1 054 | −3 267 |
| Net profit | 1 030 | 3 503 | 4 059 | 3 736 | −11 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 434 | 18 679 | 17 399 | 27 661 | 32 888 |
| Equity | 4 583 | 8 086 | 10 146 | 13 882 | −209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 851 | 10 592 | 7 253 | 13 779 | 33 097 |
| Total debt | 5 851 | 10 592 | 7 253 | 13 779 | 33 097 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20202024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-1159069300.0%
This company
18.4%
Market median
-6299289774% vs market
20202024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
158.26×
This company
0.62×
Market median
-25426% 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 (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
KJ Deputy Member | Deputy Member | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Mtab Sverige Ab | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of MTAB NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Andreas Fors | Chief Executive Officer | 0 companies |
| Klara Josefin Magdalena Fors | Deputy Member | 0 companies |
| John Olov Stefan Fors | Chairman | 0 companies |