Riskpilot← Back to searchSign inGet full accessCHARTERBUSS.NO AS
ASActiveOrg 997264258Gardermovegen 128, 2030 NannestadTurbiltransport · NACE 49392Est. 201126 employeeswww.charterbuss.no
Revenue 2023
NOK 29,5M
+23% vs 2022
EBITDA margin
15.4%
+64% vs 2022
Equity ratio
33.4%
Financial strength
Net profit 2023
NOK 2,7M
+135% vs 2022
| Revenue | NOK 29,5M | +23% |
| EBITDA | NOK 4,5M | +64% |
| Net profit | NOK 2,7M | +135% |
| Total assets | NOK 10,9M | -1% |
| Equity | NOK 3,6M | +130% |
| Employees | 26 | — |
Legal name
CHARTERBUSS.NO AS
Org number
997264258
Legal form
Aksjeselskap
NACE code
49392 · Turbiltransport
Founded
27. august 2011
Share capital
NOK 285 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Turkjøring, alle typer persontransportoppdrag, samt kjøp/salg av kjøretøy.
Address
Gardermovegen 128, 2030 Nannestad
Phone
+4722050700
Email
adm@charterbuss.no
Website
www.charterbuss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 24 761 | 14 971 | 14 389 | 24 049 | 29 466 |
| Staff expenses | −6 035 | −3 619 | −3 442 | −7 550 | −7 627 |
| EBITDA | −446 | −606 | 2 630 | 2 771 | 4 549 |
| Depreciation & amort. | −855 | −1 565 | −1 297 | −1 347 | −1 011 |
| EBIT | −1 301 | −2 171 | 1 333 | 1 425 | 3 538 |
| Net financials | −92 | −207 | −222 | −295 | −236 |
| Profit before tax | −1 393 | −2 378 | 1 111 | 1 130 | 3 302 |
| Tax | −303 | 102 | −0 | −0 | 650 |
| Net profit | −1 090 | −2 480 | 1 111 | 1 130 | 2 652 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10 186 | 9 801 | 10 622 | 10 921 | 10 861 |
| Equity | 3 318 | 838 | 1 949 | 1 580 | 3 631 |
| Long-term debt | 3 489 | 7 750 | 7 431 | 6 907 | 3 912 |
| Short-term debt | 3 379 | 1 212 | 1 241 | 2 435 | 3 317 |
| Total debt | 6 868 | 8 963 | 8 672 | 9 342 | 7 230 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20192023
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20192023
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
20192023
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20192023
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20192023
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 22% | 22% | 2023 |
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No registered parent or subsidiaries
Board members of CHARTERBUSS.NO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Alves Horve | Chairman | 0 companies |
| Karl Vidar Bogetvedt | Chairman | 0 companies |