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Arne Frantzen AS
AS
Active
Org 998570263
Nedre Beiarveien 192, 8110
Moldjord
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Arne Frantzen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 952
10 852
10 526
8 408
6 715
Staff expenses
−4 226
−3 897
−3 244
−2 744
−2 301
EBITDA
1 253
2 057
2 685
1 813
572
Depreciation & amort.
−602
−1 171
−926
−608
−289
EBIT
650
885
1 760
1 205
282
Net financials
−143
−218
−137
−76
−8
Profit before tax
508
668
1 622
1 128
274
Tax
112
147
357
169
84
Net profit
396
521
1 265
960
190
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 360
11 611
11 365
7 552
5 751
Equity
4 880
4 484
3 930
2 780
2 569
Long-term debt
2 265
4 390
5 373
3 262
1 976
Short-term debt
2 216
2 736
2 062
1 510
1 205
Total debt
4 480
7 126
7 435
4 772
3 182
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 Arne Frantzen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
