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NORD DESTINATION MANAGEMENT COMPANY AS
AS
Active
Org 911866870
Markens Gate 4B, 4610
Kristiansand S
Tour operator activities
· NACE 7912
Est. 2013
60 employees
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NORD DESTINATION MANAGEMENT COMPANY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
2M
2020
2M
2021
19M
2022
32M
2023
51M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
-1M
2020
-2M
2021
1M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 559
2 020
18 571
32 223
51 082
Staff expenses
−601
−1 274
−3 312
−5 117
−9 475
EBITDA
−807
−1 695
1 245
3 545
1 859
Depreciation & amort.
−44
−20
−34
−55
−73
EBIT
−852
−1 715
1 211
3 490
1 786
Net financials
−86
−207
−46
−226
−121
Profit before tax
−938
−1 922
1 165
3 264
1 665
Tax
−0
−0
−0
2
438
Net profit
−938
−1 922
1 165
3 262
1 227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
941
987
1 410
3 508
8 473
Equity
−2 513
−4 436
−3 271
−9
1 218
Long-term debt
130
140
53
443
355
Short-term debt
3 325
5 283
4 629
3 073
6 900
Total debt
3 455
5 423
4 681
3 517
7 255
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
100.7%
This company
18.4%
Market median
+447% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
6.03×
This company
1.12×
Market median
+438% vs market
2020
2024
Debt / equity
5.96×
This company
0.62×
Market median
-861% 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 NORD DESTINATION MANAGEMENT COMPANY AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
