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ASActiveOrg 997476174Galteråsen 15A, 5916 IsdalstøService activities incidental to land transportation · NACE 5221Est. 20116 employeeswww.nhtrans.no
Revenue 2024
NOK 123,7M
-14% vs 2023
EBITDA margin
-0.4%
-219% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK -368K
-247% vs 2023
| Revenue | NOK 123,7M | -14% |
| EBITDA | NOK -459K | -219% |
| Net profit | NOK -368K | -247% |
| Total assets | NOK 17,2M | -44% |
| Equity | NOK 3,1M | -10% |
| Employees | 6 | — |
Legal name
NORTRANS AS
Org number
997476174
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
18. oktober 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Megling av transporttjenester, entreprenørtjenester, kjøp og salg av masser, samt alt hva hermed står i forbindelse.
Address
Galteråsen 15A, 5916 Isdalstø
Phone
+4756356440
Email
adm@nhtrans.no
Website
www.nhtrans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 128 810 | 140 702 | 142 858 | 143 825 | 123 739 |
| Staff expenses | −4 827 | −4 195 | −4 527 | −4 607 | −5 084 |
| EBITDA | −915 | 1 155 | 378 | 385 | −459 |
| Depreciation & amort. | −71 | −47 | −80 | −80 | −75 |
| EBIT | −986 | 1 108 | 297 | 305 | −534 |
| Net financials | −67 | −35 | −53 | 20 | 64 |
| Profit before tax | −1 053 | 1 074 | 245 | 324 | −470 |
| Tax | −230 | 237 | 54 | 73 | −103 |
| Net profit | −822 | 837 | 191 | 251 | −368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 655 | 22 842 | 34 947 | 30 980 | 17 231 |
| Equity | 2 449 | 3 486 | 3 407 | 3 422 | 3 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 207 | 19 356 | 31 540 | 27 557 | 14 139 |
| Total debt | 21 207 | 19 356 | 31 540 | 27 557 | 14 139 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
7.18×
This company
1.12×
Market median
+541% vs market
20202024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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) | ||
SF Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Deputy Chairman | 2012 | |
| Former (6) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nordhordland Transportkontor As
NORTRANS AS Board members of NORTRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Frekhaug Brandsdal | Chief Executive Officer | 0 companies |
| Jonny Atle Marøy | Chairman | 0 companies |
| Øyvind Nedreås | Board of Directors | 0 companies |
| Terje Romarheim | Deputy Chairman | 0 companies |
| Jan Børge Kallhovde | Board of Directors | 0 companies |
| Morten Håkon Sognnes | Board of Directors | 0 companies |
| Bjarte Romarheim | Board of Directors | 0 companies |
| Bjarte Sande | Board of Directors | 0 companies |
| Arnt Hagesæter | Board of Directors | 0 companies |