Riskpilot← Back to searchSign inGet full accessBRAKAR AS
ASActiveOrg 995082454Strømsø Torg 4, 3044 DrammenRegulation of and contribution to more efficient operation of businesses · NACE 8413Est. 201031 employees
Revenue 2024
NOK 917,7M
-4% vs 2023
EBITDA margin
0.9%
-83% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
NOK 26,3M
-56% vs 2023
| Revenue | NOK 917,7M | -4% |
| EBITDA | NOK 8,4M | -83% |
| Net profit | NOK 26,3M | -56% |
| Total assets | NOK 460,4M | -10% |
| Equity | NOK 190,6M | +16% |
| Employees | 31 | — |
Legal name
BRAKAR AS
Org number
995082454
Legal form
Aksjeselskap
NACE code
8413 · Regulation of and contribution to more efficient operation of businesses
Founded
4. februar 2010
Share capital
NOK 30 000 000
Employees
31 (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
Tilrettelegge for og tilby kollektiv persontransport og skoleskyss, gi informasjon til befolkningen om tilbudet og yte tjenester relatert til dette. Selskapet skal være en mobilitetsaktør som skal bidra til å binde sammen kundens reisekjede fra dør til dør, og til sømløse reiser mellom ulike transportmidler og fylkesgrenser. Selskapet skal primært ikke selv utføre rutetrafikk, men kjøpe slike tjenester fra eksterne tjenesteleverandører. Selskapet står fritt til å organisere deler av sin virksomhet i egne resultatenheter/selskaper. Målsettingen for selskapet er å tilby innbyggerne et velfungerende og kostnadseffektivt mobiltetstilbud internt i fylket og mellom fylket, naboregioner og kommuner. Det er et mål å arbeide langsiktig for å utvide samarbeidet spesielt mot hovedstadsområdet. I tillegg er selskapets målsetting å utføre lovpålagte skyssoppgaver på en formålstjenlig måte. Selskapet skal være et viktig virkemiddel for å sikre en miljøvennlig transport. Selskapet skal ikke ha overskudd som formål og skal ikke utbetale utbytte til eierne.
Address
Strømsø Torg 4, 3044 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134 788 | 401 450 | 0 | 0 | 538 736 | 592 991 | 654 204 | 680 186 | 694 473 | 753 009 | 728 665 | 754 095 | 822 318 | 955 066 | 917 712 |
| Staff expenses | −3 292 | −10 181 | −0 | −0 | −19 654 | −21 094 | −22 837 | −22 809 | −24 436 | −26 266 | −26 261 | −27 485 | −29 813 | −31 044 | −33 085 |
| EBITDA | 919 | −5 420 | 0 | 0 | 870 | 2 150 | 8 508 | 7 772 | 4 281 | 8 360 | 16 967 | 28 930 | 12 290 | 49 234 | 8 370 |
| Depreciation & amort. | −184 | −421 | −0 | −0 | −927 | −2 094 | −3 034 | −2 656 | −2 974 | −5 558 | −6 619 | −7 770 | −7 954 | −6 502 | −6 906 |
| EBIT | 735 | −5 841 | 0 | 0 | −58 | 56 | 5 474 | 5 117 | 1 307 | 2 803 | 10 348 | 21 160 | 4 336 | 42 733 | 1 464 |
| Net financials | 382 | 886 | 0 | 0 | 648 | 891 | 584 | 1 724 | 3 537 | 4 645 | 3 124 | 3 723 | 9 506 | 16 573 | 24 848 |
| Profit before tax | 1 117 | −4 955 | 0 | 0 | 590 | 947 | 6 058 | 6 840 | 4 844 | 7 447 | 13 472 | 24 883 | 13 843 | 59 305 | 26 312 |
| Tax | 1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 116 | −4 955 | 0 | 0 | 590 | 947 | 6 058 | 6 840 | 4 844 | 7 447 | 13 472 | 24 883 | 13 843 | 59 305 | 26 312 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 872 | 31 884 | — | — | 77 067 | 122 671 | 122 253 | 142 020 | 188 485 | 235 578 | 351 624 | 379 726 | 396 867 | 513 091 | 460 398 |
| Equity | 6 116 | 1 161 | — | — | 2 356 | 7 552 | 13 610 | 20 450 | 25 294 | 32 741 | 66 213 | 91 097 | 104 939 | 164 245 | 190 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 280 | 17 745 | 15 210 | 12 675 | 0 |
| Short-term debt | 24 756 | 30 723 | 0 | 0 | 71 526 | 109 756 | 102 535 | 114 784 | 155 828 | 195 851 | 257 327 | 262 818 | 267 709 | 328 265 | 261 443 |
| Total debt | 24 756 | 30 723 | 0 | 0 | 71 526 | 109 756 | 102 535 | 114 784 | 155 828 | 195 851 | 277 607 | 280 563 | 282 919 | 340 940 | 261 443 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20102024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20102024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20102024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20102024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20102024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 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 2009-10-26 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRAKAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Sundfjord | Chief Executive Officer | 0 companies |
| Kristian Thowsen | Board of Directors | 0 companies |
| Odd Harald Aksland | Board of Directors | 0 companies |
| Gro Ryghseter Solberg | Chairman | 0 companies |
| Per Øystein Bentstuen | Board of Directors | 0 companies |
| Gerd Barth Thorsby | Deputy Chairman | 0 companies |
| Ragnar Thor Grundtvig Søegaard | Chairman | 0 companies |
| Dagfinn Berge | Board of Directors | 0 companies |
| Siri Holland | Board of Directors | 0 companies |