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OSLO TRANSPORT AS
AS
Active
Org 993590703
Rosenholmveien 4, 1252
Oslo
Other postal and courier activities
· NACE 5320
Est. 2009
23 employees
www.oslo-transport.no
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OSLO TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
6M
2020
8M
2021
12M
2022
11M
2023
18M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 166
8 421
11 539
10 720
18 279
Staff expenses
−961
−1 275
−1 190
−2 246
−2 766
EBITDA
552
183
255
595
1 204
Depreciation & amort.
−95
−184
−117
−106
−258
EBIT
457
−1
138
489
946
Net financials
−34
−69
−40
−5
−80
Profit before tax
423
−70
98
485
866
Tax
99
−10
25
120
188
Net profit
324
−60
73
364
679
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 380
3 136
2 046
2 378
4 619
Equity
632
572
645
1 010
1 688
Long-term debt
642
1 169
118
24
108
Short-term debt
1 106
1 395
1 282
1 345
2 823
Total debt
1 748
2 564
1 400
1 369
2 930
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
40.2%
This company
18.4%
Market median
+118% vs market
2020
2024
Nettoresultatgrad
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Aktivomsætning
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% 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 OSLO 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
