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OSLO OG AKERSHUS TRAFIKKSERVICE AS
AS
Active
Org 943582092
Jernbanetorget 1, 0154
Oslo
Rental and operating of own or leased real estate
· NACE 6820
Est. 1986
0 employees
www.trafikanten.no
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Rental and operating of own or leased real estate
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OSLO OG AKERSHUS TRAFIKKSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 000
4 196
4 194
4 374
4 374
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 900
4 086
4 128
4 216
4 004
Depreciation & amort.
−1 673
−1 673
−1 673
−1 673
−1 673
EBIT
2 228
2 414
2 455
2 543
2 331
Net financials
−417
−687
−880
−758
−482
Profit before tax
1 810
1 726
1 575
1 785
1 849
Tax
569
556
528
579
598
Net profit
1 242
1 170
1 047
1 206
1 251
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
31 249
30 406
29 536
28 683
28 068
Equity
9 680
10 850
11 898
13 104
14 355
Long-term debt
19 750
17 750
15 750
13 750
11 750
Short-term debt
1 819
1 806
1 888
1 829
1 963
Total debt
21 569
19 556
17 638
15 579
13 713
Financial ratios
5-year trend
EBITDA margin
91.5%
This company
15.8%
Market median
+479% vs market
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
2021
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 OSLO OG AKERSHUS TRAFIKKSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
