Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
E-Trans AS
AS
Active
Org 950001593
Svemorka 39, 6200
Stranda
Freight transport by road
·
NACE 4941
Est. 1988 · 37 years old
105 ansatte
etrans.no
Overvåg
Share
Norge
/
Virksomheder
/
Freight transport by road
/
E-Trans AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
NOK millions
224M
168M
112M
56M
0M
110M
2020
128M
+16%
2021
154M
+20%
2022
163M
+6%
2023
179M
+10%
2024
EBITDA
NOK millions
39M
29M
19M
10M
0M
10M
2020
13M
+30%
2021
18M
+38%
2022
26M
+44%
2023
31M
+19%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 908
128 331
153 593
163 208
178 968
Staff expenses
−37 301
−39 578
−44 317
−48 969
−55 160
EBITDA
10 444
12 778
18 259
25 989
31 008
Depreciation & amort.
−2 843
−5 730
−9 736
−16 149
−22 038
EBIT
7 601
7 048
8 523
9 841
8 970
Net financials
107
−221
−1 287
−2 447
−1 922
Profit before tax
7 708
6 827
7 236
7 393
7 048
Tax
1 703
1 517
1 607
1 640
1 560
Net profit
6 005
5 310
5 629
5 754
5 488
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 386
58 095
88 333
106 808
118 814
Equity
24 486
21 943
25 736
31 951
35 846
Long-term debt
773
20 027
40 584
54 175
60 082
Short-term debt
19 127
16 125
22 013
20 682
22 886
Total debt
19 900
36 151
62 597
74 857
82 968
Financial ratios
5-year trend
EBITDA-margin
17.3%
Denne virksomhed
15.8%
Markedsmedian
9% over markedet
2020
2024
Soliditetsgrad
30.2%
Denne virksomhed
38.2%
Markedsmedian
21% under markedet
2020
2024
Egenkapitalforrentning
15.3%
Denne virksomhed
18.4%
Markedsmedian
17% under markedet
2020
2024
Nettoresultatgrad
3.1%
Denne virksomhed
8.1%
Markedsmedian
62% under markedet
2020
2024
Aktivomsætning
1.51×
Denne virksomhed
1.12×
Markedsmedian
35% over markedet
2020
2024
Gæld/egenkapital
2.31×
Denne virksomhed
0.62×
Markedsmedian
273% over markedet
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
Mere om E-Trans AS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
