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EXPIRED AS
AS
Active
Org 945020164
Østre Strandgate 3, 4610
Kristiansand S
Intermediation service activities for freight transportation
·
NACE 5231
Est. 1987 · 39 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Intermediation service activities for freight transportation
/
EXPIRED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
12M
2020
12M
2021
12M
2022
29M
2023
0M
2024
EBITDA
NOK millions
31M
23M
14M
5M
-4M
-3M
2020
-1M
+67%
2021
1M
+200%
2022
25M
+2400%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 902
11 758
12 476
28 527
0
Staff expenses
−4 648
−4 697
−4 211
−944
−113
EBITDA
−3 182
−686
923
24 675
−89
Depreciation & amort.
−69
−0
−0
−0
−0
EBIT
−3 252
−686
923
24 675
−89
Net financials
−546
−591
−475
−5 536
1 723
Profit before tax
−3 798
−1 277
447
19 138
1 634
Tax
−0
−0
−0
1 917
−180
Net profit
−3 798
−1 277
447
17 221
1 814
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 412
10 639
9 779
25 051
27 235
Equity
−7 358
−3 048
−2 600
15 323
17 137
Long-term debt
6 642
4 557
4 057
2 718
9 244
Short-term debt
13 129
9 129
8 323
7 010
855
Total debt
19 771
13 687
12 379
9 728
10 098
Financial ratios
5-year trend
EBITDA-margin
-8878000.0%
This company
15.8%
Market median
-56189973% vs market
2020
2024
Soliditetsgrad
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Egenkapitalforrentning
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Nettoresultatgrad
181385600.0%
This company
8.1%
Market median
+2239328295% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% vs 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 EXPIRED AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
