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KARLSØY BUSS AS
AS
Active
Org 998348072
Revegårdsveien 3, 9130
Hansnes
Non-scheduled passenger transport by road
· NACE 4932
Est. 2012
19 employees
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Non-scheduled passenger transport by road
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KARLSØY BUSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
2M
2020
2M
2021
5M
2022
9M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
1M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 204
1 869
5 364
9 452
15 534
Staff expenses
−1 005
−763
−1 660
−2 448
−5 262
EBITDA
40
136
1 133
2 096
3 711
Depreciation & amort.
−186
−201
−110
−174
−276
EBIT
−146
−65
1 023
1 921
3 435
Net financials
−26
−42
−70
−110
−181
Profit before tax
−172
−107
953
1 811
3 254
Tax
−37
−22
212
399
721
Net profit
−135
−85
741
1 412
2 533
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 967
2 503
3 930
5 997
11 695
Equity
511
426
1 167
2 579
5 112
Long-term debt
371
907
2 048
1 956
3 511
Short-term debt
1 085
1 171
715
1 462
3 072
Total debt
1 456
2 077
2 763
3 418
6 583
Financial ratios
5-year trend
EBITDA-margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Soliditetsgrad
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
49.5%
This company
18.4%
Market median
+169% vs market
2020
2024
Nettoresultatgrad
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Aktivomsætning
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% 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 KARLSØY BUSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
