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Active Transport Service AS
AS
Active
Org 999144950
Haralds Vei 6, 1470
Lørenskog
Freight transport by road
·
NACE 4941
Est. 2012 · 13 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Active Transport Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 20M
20M
2020
2021: 24M (+20% vs 2020)
24M
+20%
2021
2022: 26M (+8% vs 2021)
26M
+8%
2022
2023: 26M (0% vs 2022)
26M
0%
2023
2024: 20M (-23% vs 2023)
20M
-23%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 398
25 972
25 750
23 616
19 585
Staff expenses
−9 557
−12 669
−12 344
−11 028
−8 332
EBITDA
1 081
1 114
942
815
1 009
Depreciation & amort.
−982
−630
−673
−469
−425
EBIT
99
484
269
346
585
Net financials
−99
−116
−90
−48
−59
Profit before tax
0
368
178
298
526
Tax
−0
119
49
66
98
Net profit
0
249
129
232
428
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 242
7 544
8 262
9 102
7 190
Equity
1 734
1 734
1 485
1 355
1 124
Long-term debt
2 039
1 255
1 922
1 391
1 338
Short-term debt
3 469
4 556
4 855
6 356
4 728
Total debt
5 508
5 811
6 777
7 746
6 066
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% 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 Active Transport Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
