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APOLLO BUDBILER AS
AS
Active
Org 996020991
Drammensveien 159, 3050
Mjøndalen
Other postal and courier activities
·
NACE 5320
Est. 2010 · 15 years old
58 employees
www.apollobud.no
Monitor
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Norway
/
Companies
/
Other postal and courier activities
/
APOLLO BUDBILER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
47M
70M
93M
53M
2020
64M
2021
70M
2022
75M
2023
81M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
5M
-29%
2022
4M
-20%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 290
64 109
69 513
75 240
80 849
Staff expenses
−12 429
−14 789
−18 371
−22 501
−25 067
EBITDA
5 158
6 830
4 855
3 933
4 226
Depreciation & amort.
−963
−1 110
−1 251
−1 252
−1 068
EBIT
4 194
5 720
3 603
2 680
3 158
Net financials
−285
−340
1 549
−580
−387
Profit before tax
3 910
5 380
5 152
2 100
2 771
Tax
863
1 184
739
461
609
Net profit
3 046
4 196
4 413
1 639
2 162
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 242
23 363
28 412
25 810
28 242
Equity
4 142
1 838
6 251
−125
6 827
Long-term debt
2 059
1 386
2 784
1 599
1 146
Short-term debt
10 041
20 139
19 376
24 337
20 268
Total debt
12 100
21 525
22 161
25 936
21 415
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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 APOLLO BUDBILER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
