Riskpilot← Back to searchSign inGet full accessPAULSEN BUSS AS
ASActiveOrg 983156622Strandpromenaden 30, 3183 HortenNon-scheduled passenger transport by road · NACE 4932Est. 200138 employees
Revenue 2024
NOK 28,2M
+13% vs 2023
EBITDA margin
10.8%
+10% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
NOK 718K
+479% vs 2023
| Revenue | NOK 28,2M | +13% |
| EBITDA | NOK 3M | +10% |
| Net profit | NOK 718K | +479% |
| Total assets | NOK 15,2M | +15% |
| Equity | NOK 4,1M | +21% |
| Employees | 38 | — |
Legal name
PAULSEN BUSS AS
Org number
983156622
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
31. mars 2001
Share capital
NOK 100 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Personbefordring, utleie, kjøp, salg og drift av fast eiendom samt alt som hører inn under dette.
Address
Strandpromenaden 30, 3183 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 937 | 22 439 | 23 558 | 24 877 | 28 176 |
| Staff expenses | −10 222 | −9 991 | −12 334 | −12 667 | −13 189 |
| EBITDA | 2 543 | 5 377 | 1 301 | 2 752 | 3 035 |
| Depreciation & amort. | −2 372 | −2 271 | −2 122 | −1 734 | −1 682 |
| EBIT | 171 | 3 106 | −821 | 1 018 | 1 353 |
| Net financials | −928 | −737 | −722 | −859 | −432 |
| Profit before tax | −757 | 2 369 | −1 543 | 159 | 921 |
| Tax | −55 | 414 | −336 | 35 | 203 |
| Net profit | −703 | 1 956 | −1 208 | 124 | 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 083 | 18 530 | 14 411 | 13 255 | 15 247 |
| Equity | 2 994 | 4 450 | 3 242 | 3 366 | 4 084 |
| Long-term debt | 17 153 | 11 264 | 7 087 | 4 324 | 2 807 |
| Short-term debt | 2 935 | 2 816 | 4 082 | 5 565 | 8 356 |
| Total debt | 20 089 | 14 081 | 11 169 | 9 889 | 11 163 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 (1) | ||
HI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ferder Taxi As
PAULSEN BUSS AS Board members of PAULSEN BUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Stiansen | Chief Executive Officer | 0 companies |
| Heidi Irene Grande | Chief Executive Officer | 0 companies |
| Stian Sundsvalen | Board of Directors | 0 companies |
| John Nicolay Furuodden Næsgård | Board of Directors | 0 companies |
| Per Morten Danielsen | Chairman | 0 companies |