Riskpilot← Back to searchSign inGet full accessAPOLLO BUDBILER AS
ASActiveOrg 996020991Drammensveien 159, 3050 MjøndalenOther postal and courier activities · NACE 5320Est. 201056 employeeswww.apollobud.no
Revenue 2024
NOK 80,8M
+7% vs 2023
EBITDA margin
5.2%
+7% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
NOK 2,2M
+32% vs 2023
| Revenue | NOK 80,8M | +7% |
| EBITDA | NOK 4,2M | +7% |
| Net profit | NOK 2,2M | +32% |
| Total assets | NOK 28,2M | +9% |
| Equity | NOK 6,8M | +5560% |
| Employees | 56 | — |
Legal name
APOLLO BUDBILER AS
Org number
996020991
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
5. oktober 2010
Share capital
NOK 120 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Formidling av transportoppdrag herunder budvirksomhet, utleie av kjøretøy samt annen virksomhet som faller under dette.
Address
Drammensveien 159, 3050 Mjøndalen
Website
www.apollobud.no
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 | 4 628 | 25 514 | 30 805 | 54 589 | 62 664 | 67 166 | 37 236 | 34 040 | 34 955 | 42 057 | 53 290 | 64 109 | 69 513 | 75 240 | 80 849 |
| Staff expenses | −323 | −1 922 | −3 131 | −4 715 | −7 554 | −6 674 | −6 613 | −7 138 | −6 738 | −8 697 | −12 429 | −14 789 | −18 371 | −22 501 | −25 067 |
| EBITDA | 786 | 3 127 | 3 418 | 3 381 | 1 293 | 4 146 | 2 341 | 1 647 | 2 137 | 4 719 | 5 158 | 6 830 | 4 855 | 3 933 | 4 226 |
| Depreciation & amort. | −308 | −1 727 | −93 | −127 | −288 | −377 | −421 | −524 | −315 | −337 | −963 | −1 110 | −1 251 | −1 252 | −1 068 |
| EBIT | 479 | 1 400 | 3 325 | 3 253 | 1 005 | 3 769 | 1 920 | 1 123 | 1 822 | 4 382 | 4 194 | 5 720 | 3 603 | 2 680 | 3 158 |
| Net financials | −4 | −47 | −57 | −252 | −411 | −401 | −237 | −133 | −154 | −339 | −285 | −340 | 1 549 | −580 | −387 |
| Profit before tax | 474 | 1 353 | 3 268 | 3 001 | 594 | 3 368 | 1 683 | 990 | 1 668 | 4 044 | 3 910 | 5 380 | 5 152 | 2 100 | 2 771 |
| Tax | 136 | 719 | 598 | 481 | −0 | 408 | 468 | 275 | 184 | 925 | 863 | 1 184 | 739 | 461 | 609 |
| Net profit | 339 | 635 | 2 670 | 2 520 | 593 | 2 960 | 1 214 | 715 | 1 484 | 3 119 | 3 046 | 4 196 | 4 413 | 1 639 | 2 162 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 660 | 4 143 | 9 249 | 15 732 | 13 718 | 14 874 | 10 674 | 12 176 | 10 272 | 11 080 | 16 242 | 23 363 | 28 412 | 25 810 | 28 242 |
| Equity | 439 | 414 | 1 149 | 1 168 | 342 | 510 | 1 725 | 2 440 | 827 | 2 795 | 4 142 | 1 838 | 6 251 | −125 | 6 827 |
| Long-term debt | 46 | 0 | 0 | 224 | 440 | 0 | 0 | 350 | 0 | 0 | 2 059 | 1 386 | 2 784 | 1 599 | 1 146 |
| Short-term debt | 5 175 | 3 728 | 8 100 | 14 340 | 12 936 | 14 364 | 8 949 | 9 386 | 9 445 | 8 284 | 10 041 | 20 139 | 19 376 | 24 337 | 20 268 |
| Total debt | 5 221 | 3 728 | 8 100 | 14 564 | 13 376 | 14 364 | 8 949 | 9 736 | 9 445 | 8 284 | 12 100 | 21 525 | 22 161 | 25 936 | 21 415 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20102024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20102024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20102024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20102024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20102024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Qp Investment As | Company | 100.0% | 100.0% | 2023 |
Ltt Invest As | Company | 51.0% | 51.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ltt Invest As
APOLLO BUDBILER AS Board members of APOLLO BUDBILER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Tommy Aasane | Chief Executive Officer | 0 companies |
| Roger Andersen | Board of Directors | 0 companies |
| Arild Anderson | Chairman | 0 companies |