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OSLOBUSS AS
AS
Active
Org 996644294
Haavard Martinsens Vei 30, 0978
Oslo
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2011 · 15 years old
188 employees
oslobuss.no
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Norway
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Non-scheduled passenger transport by road
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OSLOBUSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
64M
128M
191M
255M
58M
2020
70M
2021
86M
2022
166M
2023
222M
2024
EBITDA
NOK millions
89M
67M
44M
22M
0M
9M
2020
13M
+44%
2021
14M
+8%
2022
55M
+293%
2023
71M
+29%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 837
69 728
86 349
166 160
222 457
Staff expenses
−16 865
−22 400
−24 875
−51 168
−68 564
EBITDA
8 996
12 990
13 626
54 592
70 657
Depreciation & amort.
−1 438
−2 735
−4 539
−14 442
−19 642
EBIT
7 558
10 255
9 087
40 150
51 015
Net financials
−310
−597
−1 164
−2 992
−2 250
Profit before tax
7 248
9 658
7 923
37 158
48 766
Tax
1 643
2 137
1 746
8 126
10 752
Net profit
5 605
7 522
6 177
29 031
38 014
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 597
41 076
52 759
126 967
193 752
Equity
7 580
10 301
13 198
32 030
48 609
Long-term debt
11 891
17 417
26 386
55 809
60 045
Short-term debt
7 126
13 358
13 175
39 128
85 099
Total debt
19 017
30 775
39 561
94 937
145 143
Financial ratios
5-year trend
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
78.2%
This company
18.4%
Market median
+325% vs market
2020
2024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 OSLOBUSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
