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BANESERVICE AS
AS
Active
Org 986392912
Drammensveien 165, 0277
Oslo
Construction of railways and underground railways
·
NACE 4212
Est. 2003 · 22 years old
683 employees
www.baneservice.no
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Norway
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Companies
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Construction of railways and underground railways
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BANESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
598M
1B
2B
2B
1.4B
2020
1.4B
2021
1.7B
2022
2.0B
2023
2.1B
2024
EBITDA
NOK millions
170M
128M
85M
43M
0M
115M
2020
113M
-2%
2021
136M
+20%
2022
135M
-1%
2023
133M
-1%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 386 007
1 359 354
1 732 245
2 016 024
2 079 041
Staff expenses
−514 689
−517 356
−596 581
−684 991
−777 647
EBITDA
115 097
113 123
135 845
135 226
132 744
Depreciation & amort.
−64 395
−60 779
−58 960
−63 044
−65 512
EBIT
50 702
52 344
76 885
72 182
67 232
Net financials
4 240
−704
28 118
5 750
8 809
Profit before tax
54 942
51 640
105 003
77 932
76 041
Tax
15 418
17 039
21 183
19 067
22 085
Net profit
39 524
34 601
83 820
58 865
53 956
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 032 337
942 980
1 031 118
1 286 269
1 277 455
Equity
289 139
241 160
264 042
278 804
307 260
Long-term debt
407 351
264 327
247 145
315 385
353 971
Short-term debt
315 296
417 254
496 108
665 171
596 593
Total debt
722 647
681 581
743 253
980 556
950 564
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 BANESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
