Riskpilot← Back to searchSign inGet full accessBANESERVICE AS
ASActiveOrg 986392912Drammensveien 165, 0277 OsloConstruction of railways and underground railways · NACE 4212Est. 2003684 employeeswww.baneservice.no
Revenue 2024
NOK 2,1B
+3% vs 2023
EBITDA margin
6.4%
-2% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
NOK 54M
-8% vs 2023
| Revenue | NOK 2,1B | +3% |
| EBITDA | NOK 132,7M | -2% |
| Net profit | NOK 54M | -8% |
| Total assets | NOK 1,3B | -1% |
| Equity | NOK 307,3M | +10% |
| Employees | 684 | — |
Legal name
BANESERVICE AS
Org number
986392912
Legal form
Aksjeselskap
NACE code
4212 · Construction of railways and underground railways
Founded
29. desember 2003
Share capital
NOK 80 000 000
Employees
684 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tilby tjenester og produkter for utvikling, bygging, vedlikehold og drift av jernbaneinfrastruktur og annen virksomhet som står i sammenheng med dette, herunder virksomhet på andre områder hvor selskapets kompetanse og ressurser kan benyttes.
Address
Drammensveien 165, 0277 Oslo
Website
www.baneservice.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 715 921 | 584 022 | 542 805 | 386 372 | 613 719 | 770 463 | 538 647 | 600 456 | 792 766 | 1 386 007 | 1 359 354 | 1 732 245 | 2 016 024 | 2 079 041 |
| Staff expenses | −274 249 | −266 935 | −0 | −233 678 | −239 240 | −260 852 | −249 858 | −263 761 | −295 941 | −514 689 | −517 356 | −596 581 | −684 991 | −777 647 |
| EBITDA | 30 712 | −7 893 | −44 535 | −31 299 | 66 002 | 100 446 | 45 074 | 53 722 | 49 327 | 115 097 | 113 123 | 135 845 | 135 226 | 132 744 |
| Depreciation & amort. | −16 330 | −17 964 | −0 | −0 | −14 623 | −14 384 | −16 867 | −18 561 | −19 477 | −64 395 | −60 779 | −58 960 | −63 044 | −65 512 |
| EBIT | 14 382 | −25 857 | −44 535 | −31 299 | 51 379 | 86 062 | 28 207 | 35 161 | 29 850 | 50 702 | 52 344 | 76 885 | 72 182 | 67 232 |
| Net financials | −170 | 26 701 | −33 | 3 180 | −2 465 | 9 761 | 4 826 | 1 056 | 19 985 | 4 240 | −704 | 28 118 | 5 750 | 8 809 |
| Profit before tax | 14 212 | 844 | −44 568 | −28 119 | 48 914 | 95 823 | 33 033 | 36 217 | 49 835 | 54 942 | 51 640 | 105 003 | 77 932 | 76 041 |
| Tax | 4 621 | −1 582 | −3 103 | −1 428 | 8 193 | 18 574 | 5 925 | 6 886 | 14 803 | 15 418 | 17 039 | 21 183 | 19 067 | 22 085 |
| Net profit | 9 591 | 2 426 | −41 465 | −26 691 | 40 721 | 77 249 | 27 108 | 29 331 | 35 032 | 39 524 | 34 601 | 83 820 | 58 865 | 53 956 |
| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376 495 | 401 684 | 335 835 | 286 882 | 355 904 | 459 994 | 500 726 | 518 407 | 876 649 | 1 032 337 | 942 980 | 1 031 118 | 1 286 269 | 1 277 455 |
| Equity | 156 891 | 145 279 | 104 171 | 102 008 | 153 268 | 218 015 | 231 569 | 246 234 | 272 508 | 289 139 | 241 160 | 264 042 | 278 804 | 307 260 |
| Long-term debt | 75 735 | 86 755 | 107 958 | 62 029 | 68 139 | 47 288 | 125 355 | 134 605 | 430 641 | 407 351 | 264 327 | 247 145 | 315 385 | 353 971 |
| Short-term debt | 167 449 | 139 733 | 123 706 | 122 159 | 133 922 | 194 557 | 143 646 | 137 568 | 163 512 | 315 296 | 417 254 | 496 108 | 665 171 | 596 593 |
| Total debt | 243 184 | 226 488 | 231 664 | 184 188 | 202 061 | 241 845 | 269 001 | 272 173 | 594 153 | 722 647 | 681 581 | 743 253 | 980 556 | 950 564 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20102024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20102024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20102024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20102024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20102024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Deputy Member | Deputy Member | 2023 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Deputy Member | Deputy Member | 2026 | — | — |
EK Deputy Member | Deputy Member | 2023 | — | — |
FR Deputy Member | Deputy Member | 2023 | — | — |
OH Deputy Member | Deputy Member | 2022 | — | — |
MN Deputy Member | Deputy Member | 2023 | — | — |
MT Deputy Member | Deputy Member | 2026 | — | — |
AM Deputy Member | Deputy Member | 2021 | — | — |
HW Deputy Member | Deputy Member | 2022 | — | — |
JE Deputy Member | Deputy Member | 2026 | — | — |
BH Deputy Member | Deputy Member | 2019 | — | — |
AB Deputy Member | Deputy Member | 2019 | — | — |
TR Deputy Member | Deputy Member | 2023 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FV Deputy Member | Deputy Member | 2023 | — | — |
FF Deputy Member | Deputy Member | 2021 | — | — |
MD Deputy Member | Deputy Member | 2022 | — | — |
KJ Deputy Member | Deputy Member | 2023 | — | — |
LS Deputy Member | Deputy Member | 2026 | — | — |
MK Deputy Member | Deputy Member | 2019 | — | — |
AB Deputy Member | Deputy Member | 2026 | — | — |
OS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆRINGS- OG FISKERIDEPARTEMENTET | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NÆRINGS- OG FISKERIDEPARTEMENTET
BANESERVICE AS Board members of BANESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Amundsen Hauk | Deputy Member | 0 companies |
| Kjersti Kanne | Chief Executive Officer | 0 companies |
| Tim Mjellem Stockfleth | Deputy Member | 0 companies |
| Emma Kristina Lindman Maurud | Deputy Member | 0 companies |
| Fredrik Robertsen | Deputy Member | 0 companies |
| Ole Henrik Hektoen | Deputy Member | 0 companies |
| Martin Nesbø | Deputy Member | 0 companies |
| Marianne Tveite | Deputy Member | 0 companies |
| Anders Martin Fors | Deputy Member | 0 companies |
| Hans Waagen | Deputy Member | 0 companies |
| Jonas Ekeberg Nordahl | Deputy Member | 0 companies |
| Bjørnar Helge Johansen | Deputy Member | 0 companies |
| Astrid Byre | Deputy Member | 0 companies |
| Thomas Rømset Waage-Ringvoll | Deputy Member | 0 companies |
| Aud Ingvild Storås | Chief Executive Officer | 0 companies |
| Frank Vidar Jonsfet | Deputy Member | 0 companies |
| Finn Falkenhaug | Deputy Member | 0 companies |
| Mads Dammen | Deputy Member | 0 companies |
| Kristian Jacobsen | Deputy Member | 0 companies |
| Line Sanderhoff | Deputy Member | 0 companies |
| Morten Kviteberg | Deputy Member | 0 companies |
| Anita Bonnegolt | Deputy Member | 0 companies |
| Ove Snarheim | Deputy Member | 0 companies |
| Jill Heidi Eklund Akselsen | Board of Directors | 0 companies |
| Pia Moberg | Board of Directors | 0 companies |
| Ole Christian Rognlien | Board of Directors | 0 companies |
| Ole Falk Hansen | Board of Directors | 0 companies |
| Per Arne Haga | Board of Directors | 0 companies |
| Jørn Roger Tørre | Board of Directors | 0 companies |
| Ann Paula Pedersen | Board of Directors | 0 companies |
| Harald Vaagaasar Nikolaisen | Board of Directors | 0 companies |
| Grethe Safar Meisingset | Board of Directors | 0 companies |
| Simona Trombetta | Board of Directors | 0 companies |
| Dagfinn Neteland | Chairman | 0 companies |
| Ole Ronny Thorsnes | Board of Directors | 0 companies |
| Ole Strøm | Board of Directors | 0 companies |
| Tom Bragen | Board of Directors | 0 companies |