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ULLERN BUSS AS
AS
Active
Org 912736210
Smiuvegen 229, 0981
Oslo
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2013 · 12 years old
30 employees
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Norway
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Companies
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Non-scheduled passenger transport by road
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ULLERN BUSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
14M
2020
17M
2021
22M
2022
19M
2023
22M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 581
16 838
21 888
19 028
22 097
Staff expenses
−7 945
−10 763
−13 654
−11 567
−13 936
EBITDA
1 486
1 564
1 374
−87
1 543
Depreciation & amort.
−814
−917
−898
−1 722
−799
EBIT
672
647
476
−1 809
744
Net financials
−150
−224
−389
−563
−476
Profit before tax
522
424
87
−2 372
268
Tax
115
93
19
−417
59
Net profit
407
330
68
−1 955
209
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 752
9 864
13 217
9 533
12 658
Equity
1 105
1 435
1 503
−1 505
−1 296
Long-term debt
2 818
5 004
7 440
6 045
5 506
Short-term debt
2 829
3 426
4 274
4 993
8 449
Total debt
5 647
8 429
11 713
11 038
13 955
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
-10.2%
This company
38.2%
Market median
-127% vs market
2020
2024
Return on equity
20904500.0%
This company
18.4%
Market median
+113611313% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
10.77×
This company
0.62×
Market median
-1637% 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 ULLERN BUSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
