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ASActiveOrg 997471695Kvenildmyra 5, 7093 TillerFreight transport by road · NACE 4941Est. 201117 employees
Revenue 2024
NOK 363,4M
-5% vs 2023
EBITDA margin
0.0%
-97% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK -751K
-179% vs 2023
| Revenue | NOK 363,4M | -5% |
| EBITDA | NOK 64K | -97% |
| Net profit | NOK -751K | -179% |
| Total assets | NOK 56,3M | -18% |
| Equity | NOK 14,3M | -5% |
| Employees | 17 | — |
Legal name
OTTS AS
Org number
997471695
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
14. oktober 2011
Share capital
NOK 16 341 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Organisere, markedsføre og formidle transporttjenester ved å motta og skaffe aksjeeiere transportoppdrag. Tilby transporttjenester og drive annen aktivitet med tilknytning til transportbransjen, drive annen økonomisk aktivitet med tilknytning til transportbransjen, og til aksjeeiernes fordel.
Address
Kvenildmyra 5, 7093 Tiller
Risika for professionals
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 | 61 184 | 371 919 | 388 394 | 363 391 | 363 924 | 343 855 | 313 142 | 369 783 | 354 937 | 314 829 | 287 347 | 383 120 | 384 090 | 363 380 |
| Staff expenses | −2 470 | −14 948 | −15 455 | −15 961 | −14 796 | −13 814 | −14 372 | −15 819 | −17 744 | −13 114 | −14 149 | −14 312 | −15 212 | −16 925 |
| EBITDA | −1 843 | 1 983 | 1 487 | −2 904 | 1 803 | 3 639 | 3 210 | 4 187 | −150 | 3 408 | 1 471 | 3 978 | 2 280 | 64 |
| Depreciation & amort. | −43 | −245 | −185 | −1 499 | −1 400 | −1 435 | −1 436 | −1 446 | −6 811 | −152 | −114 | −132 | −105 | −113 |
| EBIT | −1 885 | 1 738 | 1 302 | −4 403 | 403 | 2 204 | 1 774 | 2 741 | −6 961 | 3 256 | 1 358 | 3 845 | 2 175 | −49 |
| Net financials | −12 | −168 | −238 | −223 | −568 | −327 | −323 | −208 | −388 | −340 | −315 | −697 | −893 | −856 |
| Profit before tax | −1 897 | 1 570 | 1 064 | −4 626 | −165 | 1 877 | 1 451 | 2 534 | −7 349 | 2 916 | 1 042 | 3 149 | 1 282 | −905 |
| Tax | −527 | 308 | −110 | −1 145 | 78 | 508 | 371 | 584 | −1 598 | 655 | 249 | 722 | 325 | −154 |
| Net profit | −1 369 | 1 262 | 1 174 | −3 481 | −242 | 1 369 | 1 079 | 1 950 | −5 751 | 2 261 | 794 | 2 427 | 957 | −751 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 961 | 62 425 | 56 040 | 54 223 | 54 958 | 53 092 | 49 292 | 71 502 | 37 936 | 36 780 | 38 720 | 74 836 | 68 590 | 56 283 |
| Equity | 1 631 | 2 892 | 13 655 | 10 173 | 9 931 | 11 300 | 12 380 | 14 330 | 8 579 | 10 840 | 11 633 | 14 061 | 15 017 | 14 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 097 | 19 448 | 16 435 | 31 593 | 10 484 | 5 848 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 082 | 59 164 | 42 325 | 43 896 | 23 930 | 22 344 | 20 477 | 25 579 | 18 874 | 20 092 | 27 087 | 60 775 | 53 572 | 42 017 |
| Total debt | 67 082 | 59 164 | 42 325 | 43 896 | 45 027 | 41 792 | 36 912 | 57 172 | 29 358 | 25 940 | 27 087 | 60 775 | 53 572 | 42 017 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20112024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20112024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20112024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20112024
Asset turnover
6.46×
This company
1.12×
Market median
+477% vs market
20112024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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 2011-11-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Deputy Member | Deputy Member | 2025 | — | — |
AS Deputy Member | Deputy Member | 2021 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KF Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transportsentralen Trondheim As | Company | 66.0% | 66.0% | 2024 |
Orkdal Transport Holding As | Company | 34.0% | 34.0% | 2024 |
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Skevig As
OTTS AS Board members of OTTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Evenås | Deputy Member | 0 companies |
| Alf Skevig | Deputy Member | 0 companies |
| Geir Prytz Heen | Chief Executive Officer | 0 companies |
| Knut Fordal | Deputy Member | 0 companies |
| Geir Arne Simonsen | Board of Directors | 0 companies |
| Geir Volan Johansen | Board of Directors | 0 companies |
| Marthe Stamnes Klungerbo | Board of Directors | 0 companies |
| Hans Petter Wisth | Chairman | 0 companies |
| Heidi Eidem Sundseth | Board of Directors | 0 companies |
| Kjell Åge Larsen | Board of Directors | 0 companies |
| Roger Eidem | Board of Directors | 0 companies |