Riskpilot← Back to searchSign inGet full accessCOOL CARGO AS
ASActiveOrg 998607876Fuglevikveien 31, 1570 DillingFreight transport by road · NACE 4941Est. 20129 employeeswww.coolcargo.no
Revenue 2024
NOK 20M
+2% vs 2023
EBITDA margin
7.2%
-16% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 556K
-48% vs 2023
| Revenue | NOK 20M | +2% |
| EBITDA | NOK 1,4M | -16% |
| Net profit | NOK 556K | -48% |
| Total assets | NOK 6,7M | -6% |
| Equity | NOK 2,6M | +21% |
| Employees | 9 | — |
Legal name
COOL CARGO AS
Org number
998607876
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. juli 2012
Share capital
NOK 480 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Kjøp og salg av transporttjenester samt annen virksomhet som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Fuglevikveien 31, 1570 Dilling
Phone
+4790182780
Email
info@coolcargo.co.uk
Website
www.coolcargo.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 585 | 1 422 | 0 | 0 | 0 | 0 | 215 | 0 | 2 236 | 5 408 | 18 648 | 19 591 | 20 041 |
| Staff expenses | −2 | −17 | −1 | −0 | −0 | −0 | −0 | −0 | −1 604 | −2 309 | −2 225 | −3 293 | −4 778 |
| EBITDA | 481 | 75 | −52 | 0 | −10 | −10 | −97 | −10 | 170 | 621 | 1 766 | 1 723 | 1 442 |
| Depreciation & amort. | −0 | −8 | −8 | −8 | −0 | −0 | −0 | −0 | −119 | −149 | −318 | −267 | −595 |
| EBIT | 481 | 67 | −60 | −8 | −10 | −10 | −97 | −10 | 51 | 473 | 1 448 | 1 457 | 848 |
| Net financials | 1 | −140 | −0 | 0 | 0 | −33 | 0 | 0 | −22 | −19 | −23 | −78 | −134 |
| Profit before tax | 482 | −74 | −60 | −8 | −10 | −43 | −97 | −10 | 29 | 454 | 1 425 | 1 378 | 714 |
| Tax | 135 | −20 | −16 | 1 | −1 | 37 | −0 | −0 | −0 | 40 | 314 | 306 | 157 |
| Net profit | 347 | −54 | −44 | −9 | −9 | −80 | −97 | −10 | 29 | 414 | 1 111 | 1 072 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 522 | 376 | 599 | 590 | 591 | 559 | 326 | 146 | 1 574 | 3 763 | 5 166 | 7 095 | 6 685 |
| Equity | 377 | 324 | 280 | 271 | 262 | 182 | 85 | 75 | 553 | 968 | 2 079 | 2 185 | 2 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 224 | 51 | 1 125 | 1 621 |
| Short-term debt | 145 | 52 | 319 | 319 | 329 | 377 | 241 | 71 | 673 | 2 571 | 3 036 | 3 784 | 2 425 |
| Total debt | 145 | 52 | 319 | 319 | 329 | 377 | 241 | 71 | 1 021 | 2 795 | 3 087 | 4 909 | 4 045 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laplace As | Company | 100.0% | 100.0% | 2024 |
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Laplace As
COOL CARGO AS Board members of COOL CARGO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Petter Brenden | Board of Directors | 0 companies |
| Jan Anders Horntvedt | Chairman | 0 companies |
| Harald Østby | Board of Directors | 0 companies |