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KONGSBERG TUR OG TRANSPORT AS
AS
Active
Org 913287835
Sandsværveien 14, 3616
Kongsberg
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2014
35 employees
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Norway
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Companies
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On-demand passenger transport service activities by vehicle with driver
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KONGSBERG TUR OG TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
6M
2020
16M
2021
23M
2022
30M
2023
34M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
1M
2020
1M
2021
3M
2022
5M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 783
16 138
23 191
30 431
33 794
Staff expenses
−2 157
−7 847
−10 403
−11 524
−14 015
EBITDA
636
1 317
3 477
4 697
7 012
Depreciation & amort.
−201
−389
−1 119
−2 198
−2 166
EBIT
434
928
2 358
2 499
4 846
Net financials
−68
−131
−293
−794
−997
Profit before tax
366
797
2 065
1 705
3 849
Tax
−0
216
499
430
1 006
Net profit
366
581
1 565
1 275
2 843
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 023
10 803
16 279
17 040
18 092
Equity
1 338
1 919
2 265
1 741
601
Long-term debt
691
3 894
7 528
6 735
4 831
Short-term debt
1 994
4 990
6 486
8 564
12 660
Total debt
2 685
8 884
14 014
15 299
17 491
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
473.2%
This company
18.4%
Market median
+2472% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
29.11×
This company
0.62×
Market median
-4595% 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 KONGSBERG TUR OG TRANSPORT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
