Riskpilot← Back to searchSign inGet full accessSAFARIET AS
ASActiveOrg 911561123Travel agency activities · NACE 7911Est. 20130 employees
Revenue 2020
NOK 448K
-18% vs 2019
EBITDA margin
-19.0%
+75% vs 2019
Equity ratio
-61.5%
Financial strength
Net profit 2020
NOK -67K
+83% vs 2019
| Revenue | NOK 448K | -18% |
| EBITDA | NOK -85K | +75% |
| Net profit | NOK -67K | +83% |
| Total assets | NOK 344K | +4% |
| Equity | NOK -211K | -46% |
| Employees | 0 | — |
Legal name
SAFARIET AS
Org number
911561123
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
13. februar 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive reisebyrå, betalingsformidling registrert i finanstilsynet og konsulentvirksomhet. Samt deltagelse i andre selskapsformer gjennom kjøp og salg av andeler/aksjer.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1 295 | 1 152 | 1 994 | 545 | 448 |
| Staff expenses | −326 | −204 | −494 | −268 | −201 |
| EBITDA | 137 | 668 | 927 | −343 | −85 |
| Depreciation & amort. | −65 | −68 | −61 | −52 | −9 |
| EBIT | 72 | 599 | 867 | −395 | −95 |
| Net financials | −3 | −106 | −3 | −5 | −1 |
| Profit before tax | 69 | 493 | 864 | −400 | −96 |
| Tax | 17 | 121 | 204 | −0 | −29 |
| Net profit | 52 | 372 | 660 | −400 | −67 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 780 | 1 621 | 1 583 | 329 | 344 |
| Equity | 461 | 833 | 850 | −144 | −211 |
| Long-term debt | 42 | 38 | 39 | 39 | 223 |
| Short-term debt | 277 | 750 | 694 | 435 | 332 |
| Total debt | 319 | 788 | 732 | 474 | 555 |
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
20162020
Equity ratio
-61.5%
This company
38.2%
Market median
-261% vs market
20162020
Return on equity
-6686500.0%
This company
18.4%
Market median
-36339774% vs market
20162020
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20162020
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20162020
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAFARIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fardousa Mohamed Elmi | Deputy Member | 0 companies |
| Abdirahman Hasan Fiidow | Chairman | 0 companies |