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NTEX AS
AS
Active
Org 897015242
Toveien 21, 1540
Vestby
Logistics service activities
·
NACE 5225
Est. 2011 · 15 years old
66 employees
Overvåg
Share
Norway
/
Companies
/
Logistics service activities
/
NTEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
97M
194M
291M
388M
201M
2021
298M
2022
337M
2023
329M
2024
337M
2025
EBITDA
NOK millions
34M
25M
17M
8M
0M
27M
2021
26M
-4%
2022
21M
-19%
2023
10M
-52%
2024
9M
-10%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
200 639
298 261
336 610
328 933
337 027
Staff expenses
−24 248
−33 269
−42 924
−48 939
−57 668
EBITDA
26 559
25 615
21 084
10 420
8 638
Depreciation & amort.
−108
−946
−1 459
−1 533
−1 428
EBIT
26 451
24 669
19 626
8 887
7 210
Net financials
91
118
67
188
121
Profit before tax
26 542
24 787
19 692
9 075
7 331
Tax
5 843
5 464
4 343
1 987
1 634
Net profit
20 699
19 323
15 349
7 088
5 698
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
63 754
86 063
75 375
71 850
64 812
Equity
29 693
34 016
17 365
17 254
23 120
Long-term debt
0
0
0
0
0
Short-term debt
34 061
52 047
58 009
54 596
41 693
Total debt
34 061
52 047
58 009
54 596
41 693
Financial ratios
5-year trend
EBITDA-margin
2.6%
This company
15.8%
Market median
-84% vs market
2021
2025
Soliditetsgrad
35.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
24.6%
This company
18.4%
Market median
+34% vs market
2021
2025
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Aktivomsætning
5.20×
This company
1.12×
Market median
+364% vs market
2021
2025
Gæld/egenkapital
1.80×
This company
0.62×
Market median
-190% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NTEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
