Riskpilot← Back to searchSign inGet full accessSULDALSBUSSEN AS
ASActiveOrg 920125565Hagane 1, 4237 SuldalsosenTravel agency activities · NACE 7911Est. 201712 employees
Revenue 2024
NOK 14,8M
-3% vs 2023
EBITDA margin
-0.7%
-106% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
NOK -697K
-234% vs 2023
| Revenue | NOK 14,8M | -3% |
| EBITDA | NOK -104K | -106% |
| Net profit | NOK -697K | -234% |
| Total assets | NOK 9,9M | -9% |
| Equity | NOK 3,5M | -8% |
| Employees | 12 | — |
Legal name
SULDALSBUSSEN AS
Org number
920125565
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
14. desember 2017
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Busstransport, herunder eige av transportmiddel eller selskap som driv innanfor transport, samt verksemd av liknande slag som følgjer av dette. Utleige av eiendom og bygg, eige selskap som driv innanfor utleige, samt verksemd av liknande slag som følgjer av dette.
Address
Hagane 1, 4237 Suldalsosen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 872 | 12 152 | 8 752 | 13 451 | 22 367 | 15 315 | 14 787 |
| Staff expenses | −0 | −1 014 | −1 663 | −1 500 | −2 390 | −3 733 | −2 874 | −3 152 |
| EBITDA | −0 | 1 132 | 1 141 | −1 556 | 56 | 982 | 1 621 | −104 |
| Depreciation & amort. | −0 | −625 | −675 | −258 | −306 | −529 | −695 | −580 |
| EBIT | −0 | 507 | 467 | −1 814 | −250 | 453 | 926 | −684 |
| Net financials | 0 | −141 | −231 | −192 | −288 | −304 | −258 | −207 |
| Profit before tax | −0 | 366 | 235 | −2 006 | −539 | 149 | 669 | −891 |
| Tax | −5 | 82 | 77 | −421 | −113 | 33 | 148 | −194 |
| Net profit | 4 | 285 | 158 | −1 585 | −426 | 116 | 520 | −697 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 783 | 5 626 | 10 760 | 6 904 | 12 307 | 10 382 | 10 924 | 9 937 |
| Equity | 223 | 580 | 982 | −97 | 1 971 | 2 657 | 3 782 | 3 479 |
| Long-term debt | 55 | 4 537 | 7 676 | 6 266 | 7 975 | 5 747 | 5 600 | 4 976 |
| Short-term debt | 2 505 | 510 | 2 101 | 734 | 2 361 | 1 979 | 1 542 | 1 482 |
| Total debt | 2 560 | 5 047 | 9 777 | 7 000 | 10 336 | 7 725 | 7 142 | 6 458 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20172024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20172024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20172024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20172024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Billaget Invest As | Company | 100.0% | 100.0% | 2022 |
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Billaget Invest As
SULDALSBUSSEN AS Board members of SULDALSBUSSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Fisketjøn | Deputy Member | 0 companies |
| Per Arne Fisketjøn | Chairman | 0 companies |