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LL Setesdal Bilruter
AS
Active
Org 915814581
Bjoråvegen 72, 4735
Evje
Scheduled passenger transport by road
·
NACE 4931
Est. 1920 · 106 years old
415 employees
Monitor
Share
Norway
/
Companies
/
Scheduled passenger transport by road
/
LL Setesdal Bilruter
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
502M
376M
251M
125M
0M
2020: 229M
229M
2020
2021: 237M (+3% vs 2020)
237M
+3%
2021
2022: 305M (+29% vs 2021)
305M
+29%
2022
2023: 371M (+22% vs 2022)
371M
+22%
2023
2024: 403M (+9% vs 2023)
403M
+9%
2024
EBITDA
NOK millions
40M
30M
20M
10M
0M
2020: 16M
16M
2020
2021: 10M (-37% vs 2020)
10M
-37%
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 32M (+129% vs 2022)
32M
+129%
2023
2024: 30M (-6% vs 2023)
30M
-6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
403 265
370 962
304 604
236 743
229 064
Staff expenses
−216 233
−191 160
−156 990
−123 906
−117 520
EBITDA
29 685
31 517
13 878
10 287
15 799
Depreciation & amort.
−26 583
−24 851
−15 855
−9 288
−6 902
EBIT
3 102
6 666
−1 978
999
8 897
Net financials
−2 567
−1 658
103
825
698
Profit before tax
535
5 008
−1 875
1 824
9 595
Tax
−812
−262
−276
247
2 059
Net profit
1 347
5 269
−1 599
1 577
7 536
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
318 892
347 143
348 265
156 072
139 857
Equity
81 948
83 913
78 644
80 243
78 666
Long-term debt
145 383
162 470
178 749
19 600
0
Short-term debt
91 561
100 760
90 872
56 230
61 191
Total debt
236 944
263 229
269 621
75 830
61 191
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
2,89×
This company
0,62×
Market median
This company
Market median
366% above 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 LL Setesdal Bilruter
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
