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Cool Cargo AS
AS
Active
Org 998607876
Fuglevikveien 31, 1570
Dilling
Freight transport by road
·
NACE 4941
Est. 2012 · 13 years old
9 employees
www.coolcargo.no
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Norway
/
Companies
/
Freight transport by road
/
Cool Cargo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 19M (+280% vs 2021)
19M
+280%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 041
19 591
18 648
5 408
2 236
Staff expenses
−4 778
−3 293
−2 225
−2 309
−1 604
EBITDA
1 442
1 723
1 766
621
170
Depreciation & amort.
−595
−267
−318
−149
−119
EBIT
848
1 457
1 448
473
51
Net financials
−134
−78
−23
−19
−22
Profit before tax
714
1 378
1 425
454
29
Tax
157
306
314
40
−0
Net profit
556
1 072
1 111
414
29
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 685
7 095
5 166
3 763
1 574
Equity
2 640
2 185
2 079
968
553
Long-term debt
1 621
1 125
51
224
348
Short-term debt
2 425
3 784
3 036
2 571
673
Total debt
4 045
4 909
3 087
2 795
1 021
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
This company
Market median
3% above market
2020
2024
Return on equity
21.1%
This company
18.4%
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
This company
Market median
168% above market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
This company
Market median
147% 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 Cool Cargo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
