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ACO TRANSPORT AS
AS
Active
Org 993370355
Vadset Industriområde 10, 6264
Tennfjord
Site preparation
·
NACE 4312
Est. 2008 · 17 years old
14 employees
www.acoanlegg.no
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ACO TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
14M
2020
20M
2021
24M
2022
25M
2023
30M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
5M
+25%
2021
5M
0%
2022
6M
+20%
2023
8M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 841
20 345
23 719
24 606
29 691
Staff expenses
−3 108
−4 814
−6 599
−7 420
−10 480
EBITDA
4 354
5 254
5 375
6 041
7 584
Depreciation & amort.
−2 392
−2 933
−4 600
−4 898
−6 062
EBIT
1 963
2 321
775
1 143
1 522
Net financials
−217
−253
−512
−578
−933
Profit before tax
1 745
2 069
263
565
589
Tax
387
459
61
127
133
Net profit
1 358
1 610
202
438
457
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 162
25 261
27 469
24 575
30 273
Equity
2 916
2 026
1 728
1 866
2 023
Long-term debt
10 763
16 811
21 543
18 034
23 229
Short-term debt
2 483
6 424
4 197
4 674
5 022
Total debt
13 246
23 235
25 741
22 709
28 250
Financial ratios
5-year trend
EBITDA-margin
25.5%
This company
15.8%
Market median
+61% vs market
2020
2024
Soliditetsgrad
6.7%
This company
38.2%
Market median
-82% vs market
2020
2024
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Aktivomsætning
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Gæld/egenkapital
13.97×
This company
0.62×
Market median
-2153% 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 ACO TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network