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SHUTTLE SERVICE AS
AS
Active
Org 927432412
Jarenstubben 2, 2055 Nordkisa
Non-scheduled passenger transport by road · NACE 4932
Est. 2021
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,1M
+62% vs 2023
EBITDA margin
16.2%
+400% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 469K
+8505% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 5,1M
+62%
EBITDA
NOK 825K
+400%
Net profit
NOK 469K
+8505%
Total assets
NOK 3,2M
+520%
Equity
NOK 815K
+136%
Employees
3
—
Company information
Legal name
SHUTTLE SERVICE AS
Org number
927432412
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
19. juli 2021
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Person- og varetransport.
Contact
Address
Jarenstubben 2, 2055 Nordkisa
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Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2021
3M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
976
3 389
3 145
5 100
Staff expenses
−43
−227
−556
−696
EBITDA
60
550
165
825
Depreciation & amort.
−45
−116
−103
−232
EBIT
15
434
62
594
Net financials
−18
−27
−54
8
Profit before tax
−3
406
7
602
Tax
−0
88
2
133
Net profit
−3
319
5
469
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 070
1 508
511
3 170
Equity
22
340
346
815
Long-term debt
811
689
17
1 862
Short-term debt
220
461
132
493
Total debt
1 031
1 150
148
2 355
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2021
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2021
2024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2021
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2021
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2021
2024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs 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 2021-06-22 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KE
Kim Eilsø Nielsen
Chairman
2021
PS
Per Steinar Vestengen
Board of Directors
2021
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SHUTTLE SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Eilsø Nielsen
Chairman
0 companies
Per Steinar Vestengen
Board of Directors
0 companies