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NORTRANS AS
AS
Active
Org 997476174
Galteråsen 15A, 5916
Isdalstø
Service activities incidental to land transportation
·
NACE 5221
Est. 2011 · 14 years old
5 employees
www.nhtrans.no
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Norway
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Companies
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Service activities incidental to land transportation
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NORTRANS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
129M
2020
141M
2021
143M
2022
144M
2023
124M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
7.18×
This company
1.12×
Market median
+541% vs market
2020
2024
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORTRANS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
