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Shuttlebushardanger AS
AS
Active
Org 926707884
Ystanes, 5781
Lofthus
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2021 · 5 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Non-scheduled passenger transport by road
/
Shuttlebushardanger AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
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
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
2 641
1 804
1 628
1 340
Staff expenses
−0
−0
−0
−0
EBITDA
386
173
512
641
Depreciation & amort.
−219
−9
−0
−0
EBIT
167
164
512
641
Net financials
−70
−24
−7
−5
Profit before tax
97
140
505
636
Tax
21
24
111
140
Net profit
76
116
394
496
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
2 468
1 393
1 106
666
Equity
1 111
1 036
919
526
Long-term debt
980
0
0
0
Short-term debt
376
358
187
140
Total debt
1 357
358
187
140
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2021
2024
Equity ratio
45,0 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2021
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2021
2024
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above market
2021
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
More on Shuttlebushardanger AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
