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KVALA BUSS & TAXI AS
AS
Active
Org 980233790
Vestheimvegen 49, 4250
Kopervik
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1998
42 employees
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Norway
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Companies
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On-demand passenger transport service activities by vehicle with driver
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KVALA BUSS & TAXI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
3M
2020
12M
2021
16M
2022
18M
2023
19M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
2M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 477
12 040
15 521
18 471
19 440
Staff expenses
−1 201
−5 050
−7 037
−8 759
−8 994
EBITDA
1 365
2 368
2 497
4 855
4 225
Depreciation & amort.
−402
−783
−1 513
−2 368
−2 695
EBIT
963
1 585
984
2 486
1 530
Net financials
−24
−165
−362
−740
−1 041
Profit before tax
939
1 419
622
1 747
489
Tax
207
313
137
386
115
Net profit
733
1 107
485
1 360
375
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 698
10 033
22 308
24 371
26 958
Equity
919
2 026
2 511
3 171
3 546
Long-term debt
1 630
6 817
17 591
19 132
21 539
Short-term debt
1 149
1 190
2 206
2 068
1 873
Total debt
2 779
8 007
19 797
21 199
23 412
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
6.60×
This company
0.62×
Market median
-965% 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 KVALA BUSS & TAXI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
