Riskpilot← Back to searchSign inGet full accessKILDAL TRANSPORT AS
ASActiveOrg 998594812Oldra, 8170 EngavågenFreight transport by road · NACE 4941Est. 20120 employees
Revenue 2024
NOK 1,6M
+577% vs 2023
EBITDA margin
-5.2%
+95% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
NOK -66K
+94% vs 2023
| Revenue | NOK 1,6M | +577% |
| EBITDA | NOK -82K | +95% |
| Net profit | NOK -66K | +94% |
| Total assets | NOK 2,1M | -3% |
| Equity | NOK 2,1M | +0% |
| Employees | 0 | — |
Legal name
KILDAL TRANSPORT AS
Org number
998594812
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
7. juli 2012
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av gods, samt virksomhet som naturlig faller inn under dette.
Address
Oldra, 8170 Engavågen
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 | 554 | 1 259 | 1 374 | 230 | 1 560 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 063 | −370 | −634 | −1 494 | −82 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 063 | −370 | −634 | −1 494 | −82 |
| Net financials | −9 | −2 | −8 | −9 | −5 |
| Profit before tax | −1 072 | −372 | −642 | −1 502 | −86 |
| Tax | −236 | −82 | −141 | −330 | −20 |
| Net profit | −836 | −290 | −501 | −1 172 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 189 | 2 169 | 2 261 | 2 202 | 2 146 |
| Equity | 2 067 | 2 067 | 2 066 | 2 063 | 2 067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 102 | 195 | 138 | 79 |
| Total debt | 122 | 102 | 195 | 138 | 79 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20202024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 (2) | ||
JK Deputy Member | Deputy Member | 2012 |
AS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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John Kildal & Sønner As
KILDAL TRANSPORT AS Board members of KILDAL TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Einar Kildal | Deputy Member | 0 companies |
| Andre Saura | Chief Executive Officer | 0 companies |
| John Ragnar Kildal | Chairman | 0 companies |