Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KOLLEKTIVTRAFIKKENS PERSONELLSERVICE SA
SA
Active
Org 958598068
Lilletorget 1, 0184
Oslo
Activities of other membership organisations n.e.c.
· NACE 9499
Est. 1995
3 employees
www.ktps.no
Watchlist
Share
Norway
/
Companies
/
Activities of other membership organisations n.e.c.
/
KOLLEKTIVTRAFIKKENS PERSONELLSERVICE SA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-5M
-4M
2020
-4M
2021
-4M
2022
-6M
2023
-5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
156
164
361
501
530
Staff expenses
−2 647
−2 866
−2 942
−4 198
−3 456
EBITDA
−3 730
−3 932
−4 043
−5 751
−5 307
Depreciation & amort.
−143
−143
−102
−151
−157
EBIT
−3 874
−4 076
−4 145
−5 903
−5 464
Net financials
1 220
5 804
−35 014
11 370
18 374
Profit before tax
−2 654
1 728
−39 159
5 468
12 910
Tax
−0
−0
−0
−0
−0
Net profit
−2 654
1 728
−39 159
5 468
12 910
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
496 327
534 784
506 409
493 895
520 857
Equity
97 178
98 906
59 747
65 215
78 125
Long-term debt
0
0
0
0
0
Short-term debt
399 149
435 878
446 662
428 680
442 732
Total debt
399 149
435 878
446 662
428 680
442 732
Financial ratios
5-year trend
EBITDA margin
-1000.9%
This company
15.8%
Market median
-6435% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
2434.8%
This company
8.1%
Market median
+29959% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOLLEKTIVTRAFIKKENS PERSONELLSERVICE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
