Riskpilot← Back to searchSign inGet full accessTK BUSSREISER AS
ASActiveOrg 992180919Gjerdrumsvegen 59, 2040 KløftaNon-scheduled passenger transport by road · NACE 4932Est. 200822 employeeswww.tkbussreiser.no
Revenue 2024
NOK 15,3M
+30% vs 2023
EBITDA margin
0.5%
+111% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK -331K
+78% vs 2023
| Revenue | NOK 15,3M | +30% |
| EBITDA | NOK 79K | +111% |
| Net profit | NOK -331K | +78% |
| Total assets | NOK 5,2M | -17% |
| Equity | NOK 1,7M | -16% |
| Employees | 22 | — |
Legal name
TK BUSSREISER AS
Org number
992180919
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
16. januar 2008
Share capital
NOK 1 350 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av turbusser og maxitaxi og det som naturlig står i forbindelse med dette.
Address
Gjerdrumsvegen 59, 2040 Kløfta
Phone
+4741494149
Email
post@tkbussreiser.no
Website
www.tkbussreiser.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 434 | 4 939 | 7 586 | 14 797 | 16 667 | 16 437 | 13 353 | 8 819 | 7 847 | 7 448 | 7 969 | 9 454 | 4 246 | 10 125 | 17 865 | 11 756 | 15 327 |
| Staff expenses | −371 | −642 | −3 012 | −5 640 | −7 865 | −7 578 | −6 659 | −3 919 | −3 084 | −3 153 | −3 146 | −3 985 | −2 282 | −1 689 | −3 815 | −2 348 | −4 194 |
| EBITDA | 53 | 1 328 | −1 684 | 1 107 | 255 | 113 | −985 | −151 | 1 047 | 1 073 | 1 095 | 1 380 | −596 | 2 480 | 2 888 | −696 | 79 |
| Depreciation & amort. | −46 | −76 | −213 | −289 | −342 | −145 | −113 | −132 | −206 | −597 | −538 | −582 | −374 | −459 | −627 | −700 | −312 |
| EBIT | 6 | 1 252 | −1 897 | 817 | −86 | −32 | −1 098 | −283 | 840 | 476 | 557 | 798 | −970 | 2 022 | 2 260 | −1 396 | −233 |
| Net financials | −38 | −17 | −57 | −58 | −24 | 6 | −9 | −70 | −85 | −205 | −217 | −153 | −131 | −69 | −155 | −247 | −99 |
| Profit before tax | −31 | 1 235 | −1 955 | 760 | −110 | −26 | −1 107 | −354 | 755 | 270 | 340 | 645 | −1 101 | 1 953 | 2 106 | −1 644 | −331 |
| Tax | −0 | 337 | −11 | −0 | −0 | −0 | −270 | −0 | −188 | 81 | 91 | 144 | −242 | 430 | 463 | −161 | −0 |
| Net profit | −31 | 898 | −1 944 | 760 | −111 | −26 | −837 | −354 | 943 | 189 | 249 | 502 | −859 | 1 523 | 1 642 | −1 483 | −331 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 1 759 | 1 686 | 2 375 | 2 771 | 3 201 | 2 064 | 1 790 | 2 769 | 4 030 | 4 437 | 3 570 | 1 378 | 6 441 | 9 946 | 6 337 | 5 247 |
| Equity | 69 | 966 | −977 | 782 | 672 | 645 | −192 | −526 | 417 | 606 | 855 | 953 | 94 | 1 866 | 3 509 | 2 026 | 1 695 |
| Long-term debt | 162 | 120 | 0 | 0 | 0 | 0 | 348 | 254 | 577 | 1 878 | 1 750 | 1 269 | 507 | 860 | 2 794 | 1 803 | 388 |
| Short-term debt | 310 | 672 | 2 175 | 1 593 | 2 099 | 2 555 | 1 907 | 2 063 | 1 775 | 1 547 | 1 832 | 1 348 | 777 | 3 714 | 3 643 | 2 509 | 3 164 |
| Total debt | 472 | 793 | 2 663 | 1 593 | 2 099 | 2 555 | 2 255 | 2 316 | 2 352 | 3 424 | 3 582 | 2 617 | 1 284 | 4 574 | 6 437 | 4 311 | 3 553 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
20082024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20082024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20082024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20082024
- 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 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
IO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 70.0% | 70.0% | 2022 |
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No registered parent or subsidiaries
Board members of TK BUSSREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Ragnar Kogstad | Chief Executive Officer | 0 companies |
| Idar Oberstein Hansen | Chief Executive Officer | 0 companies |
| Rune Jacobsen | Chief Executive Officer | 0 companies |
| Rune Liseth Meyer | Chief Executive Officer | 0 companies |
| Anders Bergh-Jacobsen | Chairman | 0 companies |