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SG Trans AS
AS
Active
Org 997508572
Ringvegen 200, 9018
Tromsø
Freight transport by road
·
NACE 4941
Est. 2011 · 14 years old
16 employees
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Norway
/
Companies
/
Freight transport by road
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SG Trans AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2016: 40M
40M
2016
2017: 21M (-47% vs 2016)
21M
-47%
2017
2018: 13M (-38% vs 2017)
13M
-38%
2018
2019: 13M (0% vs 2018)
13M
0%
2019
2020: 11M (-15% vs 2019)
11M
-15%
2020
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2016: 1M
1M
2016
2017: -2M (-300% vs 2016)
-2M
-300%
2017
2018: -1M (+50% vs 2017)
-1M
+50%
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
11 213
13 156
12 911
20 981
40 453
Staff expenses
−3 588
−4 710
−4 727
−8 448
−12 943
EBITDA
848
1 386
−1 070
−1 742
1 128
Depreciation & amort.
−177
−175
−410
−446
−501
EBIT
671
1 211
−1 481
−2 189
627
Net financials
−78
−90
−53
−82
−130
Profit before tax
593
1 121
−1 534
−2 270
496
Tax
−0
−0
−0
−164
121
Net profit
593
1 121
−1 534
−2 107
376
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 344
3 699
4 193
6 587
11 570
Equity
2 089
1 497
375
1 909
4 016
Long-term debt
0
0
501
1 383
2 785
Short-term debt
2 255
2 202
3 317
3 295
4 769
Total debt
2 255
2 202
3 818
4 678
7 554
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2016
2020
Equity ratio
48,1 %
This company
38,2 %
Market median
This company
Market median
26% above market
2016
2020
Return on equity
28,4 %
This company
18,4 %
Market median
This company
Market median
54% above market
2016
2020
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2016
2020
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2016
2020
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on SG Trans AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
