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Sør Budbil Service AS
AS
Active
Org 913735358
Daniel Lia Ellefsen Sør Budbilservice As Romstølen 48, 4848
Arendal
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Sør Budbil Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 159
10 076
10 289
10 512
9 029
Staff expenses
−3 923
−4 592
−5 448
−5 200
−5 028
EBITDA
54
438
200
686
860
Depreciation & amort.
−5
−0
−0
−0
−62
EBIT
49
438
200
686
798
Net financials
54
17
−4
23
18
Profit before tax
103
455
196
708
816
Tax
24
102
43
156
174
Net profit
80
353
153
552
641
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 564
4 140
3 825
4 035
3 748
Equity
2 137
2 208
1 955
1 802
1 550
Long-term debt
111
108
101
58
54
Short-term debt
1 316
1 825
1 769
2 175
2 144
Total debt
1 427
1 933
1 870
2 233
2 198
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sør Budbil Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
