Riskpilot← Back to searchSign inGet full accessKJETIL'S BUSSREISER AS
ASActiveOrg 913139208Vestmarkavegen 41, 2230 SkotterudTour operator activities · NACE 7912Est. 201416 employees
Revenue 2024
NOK 38,3M
+19% vs 2023
EBITDA margin
9.7%
+30% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
NOK 1,1M
+25% vs 2023
| Revenue | NOK 38,3M | +19% |
| EBITDA | NOK 3,7M | +30% |
| Net profit | NOK 1,1M | +25% |
| Total assets | NOK 16,9M | +38% |
| Equity | NOK 4,1M | +18% |
| Employees | 16 | — |
Legal name
KJETIL'S BUSSREISER AS
Org number
913139208
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
29. januar 2014
Share capital
NOK 500 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder alene.
Company purpose
Arrangementer av alle typer bussreiser, herunder ferier og utenlandsreiser, utleie av arbeidskraft, investering i andre selskaper og alt som hermed står i denne forbindelse.
Address
Vestmarkavegen 41, 2230 Skotterud
Phone
+4762835220
Email
kjetilsbuss@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 677 | 14 042 | 25 421 | 32 254 | 38 296 |
| Staff expenses | −2 881 | −2 543 | −3 943 | −4 802 | −5 288 |
| EBITDA | 1 143 | 1 605 | 3 275 | 2 867 | 3 724 |
| Depreciation & amort. | −1 658 | −1 664 | −1 581 | −1 249 | −1 602 |
| EBIT | −514 | −59 | 1 694 | 1 617 | 2 122 |
| Net financials | −333 | −350 | −436 | −480 | −702 |
| Profit before tax | −847 | −410 | 1 258 | 1 138 | 1 420 |
| Tax | −186 | −89 | 282 | 252 | 314 |
| Net profit | −661 | −320 | 976 | 886 | 1 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 775 | 14 514 | 13 796 | 12 236 | 16 869 |
| Equity | 2 511 | 2 191 | 3 167 | 3 453 | 4 059 |
| Long-term debt | 9 959 | 10 730 | 7 501 | 4 382 | 7 330 |
| Short-term debt | 1 305 | 1 593 | 3 127 | 4 402 | 5 481 |
| Total debt | 11 264 | 12 323 | 10 628 | 8 783 | 12 811 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KC Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJETIL'S BUSSREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Cato Aasberg | Chief Executive Officer | 0 companies |