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ASActiveOrg 997515927Sirdalsveien 3842, 4440 TonstadNon-scheduled passenger transport by road · NACE 4932Est. 201119 employeeswww.sirdalsbussen.no
Revenue 2024
NOK 14,1M
0% vs 2023
EBITDA margin
3.1%
+153% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK 354K
+785% vs 2023
| Revenue | NOK 14,1M | +0% |
| EBITDA | NOK 432K | +153% |
| Net profit | NOK 354K | +785% |
| Total assets | NOK 1,6M | +9% |
| Equity | NOK 445K | +387% |
| Employees | 19 | — |
Legal name
SIRDALSBUSSEN AS
Org number
997515927
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
10. november 2011
Share capital
NOK 400 000
Employees
19 (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
Person- og godstransport med rutebil samt andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Sirdalsveien 3842, 4440 Tonstad
Phone
+4738377790
Email
post@sirdalsbussen.no
Website
www.sirdalsbussen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179 | 4 540 | 5 090 | 6 928 | 8 839 | 11 358 | 13 180 | 12 462 | 11 740 | 6 956 | 6 868 | 12 492 | 14 018 | 14 065 |
| Staff expenses | −11 | −118 | −756 | −1 472 | −1 813 | −3 036 | −4 067 | −3 506 | −3 279 | −1 577 | −1 828 | −3 538 | −3 577 | −3 514 |
| EBITDA | 63 | 1 185 | 745 | 1 308 | 889 | 747 | 130 | −768 | 99 | 208 | 162 | −256 | 171 | 432 |
| Depreciation & amort. | −38 | −538 | −634 | −707 | −766 | −738 | −326 | −134 | −143 | −146 | −35 | −35 | −45 | −38 |
| EBIT | 25 | 647 | 111 | 601 | 123 | 9 | −196 | −902 | −44 | 61 | 126 | −291 | 127 | 394 |
| Net financials | −13 | −120 | −118 | −108 | −59 | −51 | −52 | −74 | −59 | −49 | −18 | −34 | −87 | −40 |
| Profit before tax | 12 | 526 | −7 | 494 | 64 | −41 | −247 | −976 | −103 | 13 | 108 | −326 | 40 | 354 |
| Tax | 1 | 147 | 26 | 173 | 59 | 58 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 11 | 379 | −33 | 321 | 5 | −99 | −247 | −976 | −103 | 13 | 108 | −326 | 40 | 354 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 409 | 4 033 | 3 168 | 3 543 | 3 511 | 3 086 | 2 902 | 1 560 | 1 570 | 1 292 | 1 561 | 1 733 | 1 495 | 1 629 |
| Equity | 411 | 790 | 757 | 1 078 | 1 084 | 984 | 737 | −239 | −342 | −329 | 377 | 52 | 91 | 445 |
| Long-term debt | 1 881 | 2 206 | 1 841 | 1 622 | 1 417 | 922 | 497 | 129 | 94 | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 1 036 | 570 | 842 | 1 011 | 1 179 | 1 669 | 1 670 | 1 818 | 1 597 | 1 184 | 1 681 | 1 404 | 1 184 |
| Total debt | 1 998 | 3 243 | 2 411 | 2 465 | 2 428 | 2 101 | 2 166 | 1 799 | 1 912 | 1 621 | 1 184 | 1 681 | 1 404 | 1 184 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20112024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20112024
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
20112024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20112024
Asset turnover
8.63×
This company
1.12×
Market median
+671% vs market
20112024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20112024
- 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 2011-09-29 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Deputy Member | Deputy Member | 2019 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sirdal Transportservice As | Company | 70.0% | 70.0% | 2024 |
Buss-Spesialisten As | Company | 30.0% | 30.0% | 2023 |
Reidun Høyland As | Company | 30.0% | 30.0% | 2024 |
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Reidun Høyland As
SIRDALSBUSSEN AS Board members of SIRDALSBUSSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Oddvar Søvik | Deputy Member | 0 companies |
| Reidun Høyland | Chief Executive Officer | 0 companies |
| Per Bjørnestad | Deputy Chairman | 0 companies |
| Sverre Haga | Board of Directors | 0 companies |
| Tormod Magne Josdal | Chairman | 0 companies |
| Jørn Slimestad | Board of Directors | 0 companies |