Riskpilot← Back to searchSign inGet full accessBUSSTRANSPORT AS
ASActiveOrg 912552306Kongens Gate 51, 8514 NarvikNon-scheduled passenger transport by road · NACE 4932Est. 20135 employeeswww.busstransport.no
Revenue 2024
NOK 4M
+9% vs 2023
EBITDA margin
22.4%
+79% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 312K
+260% vs 2023
| Revenue | NOK 4M | +9% |
| EBITDA | NOK 905K | +79% |
| Net profit | NOK 312K | +260% |
| Total assets | NOK 3,8M | -4% |
| Equity | NOK 907K | +52% |
| Employees | 5 | — |
Legal name
BUSSTRANSPORT AS
Org number
912552306
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. oktober 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rune lund krane
Company purpose
Drive forretningsvirksomhet med persontransport og personbefordring, samt annet som står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte involvere seg med andre foretagender.
Address
Kongens Gate 51, 8514 Narvik
Website
www.busstransport.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 1 291 | 2 246 | 1 732 | 1 839 | 1 866 | 1 909 | 876 | 1 659 | 3 468 | 3 701 | 4 043 |
| Staff expenses | −0 | −449 | −349 | −418 | −634 | −473 | −548 | −140 | −8 | −641 | −1 290 | −924 |
| EBITDA | 80 | −12 | 367 | 279 | 63 | 406 | 153 | 188 | 976 | 1 092 | 505 | 905 |
| Depreciation & amort. | −10 | −125 | −193 | −200 | −197 | −119 | −119 | −219 | −240 | −454 | −502 | −258 |
| EBIT | 71 | −137 | 174 | 80 | −134 | 287 | 34 | −32 | 736 | 638 | 3 | 647 |
| Net financials | −8 | −89 | −105 | −68 | −62 | −47 | −25 | −80 | −59 | −175 | −253 | −242 |
| Profit before tax | 63 | −226 | 69 | 12 | −196 | 240 | 8 | −111 | 677 | 463 | −250 | 405 |
| Tax | 17 | −17 | −0 | −0 | −0 | 0 | 2 | −2 | 168 | 70 | −55 | 93 |
| Net profit | 46 | −209 | 69 | 12 | −196 | 240 | 6 | −109 | 509 | 392 | −195 | 312 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 330 | 1 634 | 1 543 | 1 322 | 1 034 | 1 021 | 752 | 1 211 | 1 541 | 4 824 | 3 980 | 3 826 |
| Equity | 76 | −133 | −64 | −52 | −248 | −8 | −1 | −111 | 398 | 790 | 595 | 907 |
| Long-term debt | 1 196 | 1 000 | 1 367 | 1 177 | 980 | 681 | 504 | 1 066 | 882 | 3 816 | 3 091 | 2 541 |
| Short-term debt | 58 | 767 | 239 | 197 | 301 | 347 | 249 | 256 | 262 | 218 | 294 | 378 |
| Total debt | 1 254 | 1 767 | 1 606 | 1 374 | 1 282 | 1 028 | 753 | 1 321 | 1 143 | 4 034 | 3 385 | 2 919 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20132024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20132024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20132024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20132024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20132024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy Member | Deputy Member | 2021 | — | — |
AV Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BUSSTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Jensen Voje | Deputy Member | 0 companies |
| Andreas Voje | Deputy Member | 0 companies |
| Rune Lund Krane | Chairman | 0 companies |
| Erik Dyb Plener | Board of Directors | 0 companies |