Riskpilot← Back to searchSign inGet full accessCONNECT BUS NORD AS
ASActiveOrg 939499032Rutebiltransport i by- og forstadsområde · NACE 49311Est. 1985259 employees
Revenue 2022
NOK 209M
+13% vs 2021
EBITDA margin
-0.4%
-17% vs 2021
Equity ratio
25.6%
Financial strength
Net profit 2022
NOK -2,7M
-12% vs 2021
| Revenue | NOK 209M | +13% |
| EBITDA | NOK -803K | -17% |
| Net profit | NOK -2,7M | -12% |
| Total assets | NOK 47,1M | +2% |
| Equity | NOK 12,1M | -18% |
| Employees | 259 | — |
Legal name
CONNECT BUS NORD AS
Org number
939499032
Legal form
Aksjeselskap
NACE code
49311 · Rutebiltransport i by- og forstadsområde
Founded
18. november 1985
Share capital
NOK 5 100 000
Employees
259 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene. Daglig leder alene.
Company purpose
Å drive transport av passasjerer og gods til sjøs og lands, samt virksomhet som står i forbindelse med dette.
Address
Phone
+4775018100
Email
post@thbuss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 110 126 | 116 727 | 164 433 | 185 477 | 208 957 |
| Staff expenses | −52 944 | −53 248 | −76 005 | −89 725 | −98 300 |
| EBITDA | 8 850 | 6 755 | 5 054 | −684 | −803 |
| Depreciation & amort. | −3 817 | −4 040 | −2 265 | −2 346 | −2 327 |
| EBIT | 5 034 | 2 715 | 2 789 | −3 030 | −3 130 |
| Net financials | −234 | −100 | −11 | −23 | −304 |
| Profit before tax | 4 800 | 2 615 | 2 779 | −3 053 | −3 433 |
| Tax | 1 054 | 586 | 611 | −671 | −755 |
| Net profit | 3 746 | 2 030 | 2 167 | −2 382 | −2 679 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 53 088 | 45 214 | 55 461 | 46 249 | 47 145 |
| Equity | 16 374 | 18 404 | 17 271 | 14 752 | 12 073 |
| Long-term debt | 14 557 | 7 812 | 6 055 | 4 580 | 3 563 |
| Short-term debt | 22 157 | 18 998 | 30 677 | 25 384 | 30 332 |
| Total debt | 36 714 | 26 810 | 36 732 | 29 964 | 33 895 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20182022
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20182022
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
20182022
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20182022
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20182022
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GM Deputy Member | Deputy Member | 2023 |
LE Deputy Member | Deputy Member | 2023 |
WR Deputy Member | Deputy Member | 2023 |
JR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
OK Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Triangle Topco As
CONNECT BUS NORD AS Board members of CONNECT BUS NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Mollestad Tveit | Deputy Member | 0 companies |
| Leif Edvardsen | Deputy Member | 0 companies |
| Willy Roar Pedersen | Deputy Member | 0 companies |
| Jarle Rodahl | Chief Executive Officer | 0 companies |
| Odd-Hermann Kristiansen | Chief Executive Officer | 0 companies |
| Alf Egil Andreassen | Board of Directors | 0 companies |
| Per Einar Fjellstad | Board of Directors | 0 companies |
| Atle Rønning | Board of Directors | 0 companies |
| Vidar Kjesbu | Chairman | 0 companies |
| Andreas Hermann Köttering | Chairman | 0 companies |
| Robert Edward Pilkington Shaw | Deputy Chairman | 0 companies |
| Stein Andre Herigstad-Olsen | Board of Directors | 0 companies |
| Maria Elisabeth Andreasson | Board of Directors | 0 companies |
| Lars Erik Roheim Lappen | Board of Directors | 0 companies |