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CRUISESPESIALISTEN AS
AS
Active
Org 863871972
Ulriksdal 1, 5009
Bergen
Travel agency activities
· NACE 7911
Est. 1992
9 employees
www.cruisespesialisten.com
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Norway
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Companies
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Travel agency activities
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CRUISESPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
17M
2020
11M
2021
36M
2022
54M
2023
62M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
-1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 268
11 351
35 860
53 691
61 729
Staff expenses
−2 483
−2 299
−3 785
−4 296
−4 585
EBITDA
679
666
−1 104
−76
1 799
Depreciation & amort.
−0
−7
−25
−40
−70
EBIT
679
659
−1 128
−116
1 728
Net financials
30
−43
−18
−72
−61
Profit before tax
709
616
−1 146
−188
1 667
Tax
158
142
−249
−34
367
Net profit
552
473
−897
−155
1 301
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 080
13 652
18 328
19 111
26 029
Equity
1 415
1 572
1 565
1 626
2 050
Long-term debt
0
0
0
0
0
Short-term debt
7 665
12 079
16 764
17 485
23 979
Total debt
7 665
12 079
16 764
17 485
23 979
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
11.70×
This company
0.62×
Market median
-1787% 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 CRUISESPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network