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CONNECT BUS SØRLANDSRUTA AS
AS
Active
Org 976722450
Lerkendalvegen 2, 7604
Levanger
Rutebiltransport utenfor by- og forstadsområde
· NACE 49391
Est. 1996
34 employees
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Norway
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Rutebiltransport utenfor by- og forstadsområde
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CONNECT BUS SØRLANDSRUTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
109M
145M
115M
2018
123M
2019
121M
2020
126M
2021
97M
2022
EBITDA
NOK millions
0M
5M
10M
16M
21M
17M
2018
17M
2019
18M
2020
14M
2021
10M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
115 339
123 291
120 594
125 677
97 128
Staff expenses
−58 966
−62 557
−60 813
−63 790
−40 936
EBITDA
16 535
16 794
17 671
14 115
10 154
Depreciation & amort.
−7 371
−7 759
−9 526
−8 695
−4 223
EBIT
9 164
9 036
8 145
5 420
5 931
Net financials
−267
−176
−68
−124
830
Profit before tax
8 897
8 860
8 077
5 296
6 761
Tax
1 950
1 961
1 777
1 173
1 487
Net profit
6 947
6 899
6 300
4 123
5 274
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
71 456
71 125
67 770
64 010
50 276
Equity
22 360
24 259
30 560
34 683
34 965
Long-term debt
24 553
16 396
13 609
5 559
1 697
Short-term debt
24 408
30 470
23 601
23 769
13 614
Total debt
48 961
46 865
37 211
29 328
15 312
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2018
2022
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
2018
2022
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2018
2022
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2018
2022
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2018
2022
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on CONNECT BUS SØRLANDSRUTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network