Riskpilot← Back to searchSign inGet full accessBYBANEN AS
ASActiveOrg 977511402Kokstadflaten 59, 5257 KokstadOther passenger rail transport · NACE 4912Est. 199756 employeeswww.bybanen.no
Revenue 2024
NOK 377M
+8% vs 2023
EBITDA margin
0.4%
-50% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK -2,4M
-69% vs 2023
| Revenue | NOK 377M | +8% |
| EBITDA | NOK 1,4M | -50% |
| Net profit | NOK -2,4M | -69% |
| Total assets | NOK 138M | +10% |
| Equity | NOK 17,2M | -12% |
| Employees | 56 | — |
Legal name
BYBANEN AS
Org number
977511402
Legal form
Aksjeselskap
NACE code
4912 · Other passenger rail transport
Founded
19. mars 1997
Share capital
NOK 1 550 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å operere bybanen, samt drifte infrastrukturen for bybanen og trolleybuss, herunder også bybanens skinnegående matriell. Selskpaet har fagansvar for sikkerhet, bane, elektro, signal/tele, samt for skinnegående materiell for bybanen i henhold til de til enhver tid gjeldende lover og forskrifter.
Address
Kokstadflaten 59, 5257 Kokstad
Website
www.bybanen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228 314 | 246 046 | 291 147 | 348 441 | 376 955 |
| Staff expenses | −36 490 | −39 931 | −43 719 | −51 368 | −56 622 |
| EBITDA | 4 788 | 6 539 | 3 844 | 2 917 | 1 447 |
| Depreciation & amort. | −2 934 | −3 608 | −4 133 | −5 184 | −5 016 |
| EBIT | 1 854 | 2 931 | −290 | −2 268 | −3 569 |
| Net financials | 192 | 187 | 597 | 461 | 507 |
| Profit before tax | 2 046 | 3 118 | 308 | −1 807 | −3 062 |
| Tax | 453 | 687 | 69 | −392 | −674 |
| Net profit | 1 594 | 2 432 | 239 | −1 414 | −2 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 464 | 98 250 | 130 785 | 125 796 | 137 998 |
| Equity | 18 371 | 20 802 | 21 041 | 19 627 | 17 238 |
| Long-term debt | 11 000 | 10 000 | 9 000 | 8 000 | 17 000 |
| Short-term debt | 46 256 | 61 512 | 92 597 | 86 465 | 90 771 |
| Total debt | 57 256 | 71 512 | 101 597 | 94 465 | 107 771 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
GØ Chief Executive Officer | Chief Executive Officer | 2024 |
JB Deputy Member | Deputy Member | 2023 |
HJ Deputy Member | Deputy Member | 2024 |
TT Deputy Member | Deputy Member | 2024 |
KG Deputy Member | Deputy Member | 2023 |
AN Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (3) | ||
CE Deputy Member | Deputy Member | 2021 – 2022 |
MJ Deputy Member | Deputy Member | 2022 – 2023 |
RL Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vestland Fylkeskommune
BYBANEN AS Board members of BYBANEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Østerfeldt | Chief Executive Officer | 0 companies |
| Christian Emil Haugen | Deputy Member | 0 companies |
| Martine Jordana Baarholm | Deputy Member | 0 companies |
| Jannicke Bergesen Clarke | Deputy Member | 0 companies |
| Rasmus Laupsa Rasmussen | Deputy Member | 0 companies |
| Heine Johansen | Deputy Member | 0 companies |
| Trond Tystad | Deputy Member | 0 companies |
| Kjell Gitton Håland | Deputy Member | 0 companies |
| Adelheid Nes | Chief Executive Officer | 0 companies |
| Øystein Skaar | Board of Directors | 0 companies |
| Astrid Sørensen | Deputy Chairman | 0 companies |
| Marianne Sæhle | Board of Directors | 0 companies |
| Jørund Vandvik | Board of Directors | 0 companies |
| Sven-Olav Frimann Nilsen | Board of Directors | 0 companies |
| Jostein Hausevik Fjærestad | Board of Directors | 0 companies |
| Linn Cecilie Moholt | Chairman | 0 companies |
| Rolf-Erik Frimann Nilsen | Board of Directors | 0 companies |
| Haque Nawaz Akhtar Chaudhry | Board of Directors | 0 companies |
| Silja Ekeland Bjørkly | Board of Directors | 0 companies |
| Kjetil Storum Nøstdal | Board of Directors | 0 companies |
| Oda Kari Bjerkan | Deputy Chairman | 0 companies |
| Andreas Opstad Strand | Board of Directors | 0 companies |
| Emil Eike | Chairman | 0 companies |