Riskpilot← Back to searchSign inGet full accessHAUGALAND BUSS AS
ASActiveOrg 981197232Spannavegen 144, 5535 HaugesundNon-scheduled passenger transport by road · NACE 4932Est. 20000 employees
Revenue 2024
NOK 13,7M
+9% vs 2023
EBITDA margin
-1.9%
-134% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
NOK -250K
-161% vs 2023
| Revenue | NOK 13,7M | +9% |
| EBITDA | NOK -260K | -134% |
| Net profit | NOK -250K | -161% |
| Total assets | NOK 6,6M | -12% |
| Equity | NOK 2,9M | -3% |
| Employees | 0 | — |
Legal name
HAUGALAND BUSS AS
Org number
981197232
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
5. januar 2000
Share capital
NOK 600 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Organisere, administrere og utføre buss og turvogn transport, samt drive annen forretningsvirksomhet.
Address
Spannavegen 144, 5535 Haugesund
Phone
+4752818181
Email
post@haugaland-taxi.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 653 | 7 626 | 10 762 | 12 543 | 13 717 |
| Staff expenses | −1 190 | −402 | −1 | −2 | −0 |
| EBITDA | 738 | 600 | 968 | 757 | −260 |
| Depreciation & amort. | −541 | −541 | −468 | −236 | −100 |
| EBIT | 197 | 59 | 500 | 521 | −360 |
| Net financials | −66 | −22 | −12 | 4 | 38 |
| Profit before tax | 132 | 37 | 488 | 525 | −321 |
| Tax | 29 | 8 | 107 | 116 | −71 |
| Net profit | 103 | 29 | 381 | 409 | −250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 445 | 5 848 | 7 914 | 7 511 | 6 614 |
| Equity | 2 212 | 2 241 | 2 621 | 3 030 | 2 927 |
| Long-term debt | 1 777 | 1 002 | 129 | 122 | 92 |
| Short-term debt | 1 456 | 2 604 | 5 163 | 4 358 | 3 595 |
| Total debt | 3 234 | 3 607 | 5 292 | 4 480 | 3 687 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 (2) | ||
GH Chief Executive Officer | Chief Executive Officer | 2014 |
TB Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haugaland Taxi As
HAUGALAND BUSS AS Board members of HAUGALAND BUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Georg Hillestad | Chief Executive Officer | 0 companies |
| Torunn Beate Vikse | Deputy Member | 0 companies |
| Ivar Øistein Lae | Board of Directors | 0 companies |
| Rune Stensland | Chairman | 0 companies |