Riskpilot← Back to searchSign inGet full accessHITRA TURISTSERVICE AS
ASActiveOrg 912519120Hamneveien 22, 7246 SandstadTour operator activities · NACE 7912Est. 20133 employees
Revenue 2024
NOK 13,6M
+12% vs 2023
EBITDA margin
-5.3%
0% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 1,5M
-29% vs 2023
| Revenue | NOK 13,6M | +12% |
| EBITDA | NOK -720K | +0% |
| Net profit | NOK 1,5M | -29% |
| Total assets | NOK 14,1M | +9% |
| Equity | NOK 9,6M | +18% |
| Employees | 3 | — |
Legal name
HITRA TURISTSERVICE AS
Org number
912519120
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
2. oktober 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Markedsføre og selge fritidshusferier, samt annen forretningsvirksomhet som naturlig hører til, herunder delta i andre selskaper med lignende virksomhet.
Address
Hamneveien 22, 7246 Sandstad
Phone
+4740001955
Email
post@hitraturistservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 814 | 8 371 | 14 045 | 12 169 | 13 590 |
| Staff expenses | −1 073 | −1 230 | −1 481 | −1 611 | −1 991 |
| EBITDA | −939 | −356 | 291 | −719 | −720 |
| Depreciation & amort. | −51 | −35 | −33 | −20 | −22 |
| EBIT | −990 | −391 | 259 | −739 | −742 |
| Net financials | 1 047 | 1 241 | 1 443 | 3 356 | 2 633 |
| Profit before tax | 57 | 850 | 1 702 | 2 617 | 1 891 |
| Tax | 15 | 61 | 461 | 532 | 414 |
| Net profit | 42 | 789 | 1 240 | 2 085 | 1 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 995 | 11 077 | 11 979 | 12 858 | 14 054 |
| Equity | 5 229 | 5 018 | 6 183 | 8 148 | 9 625 |
| Long-term debt | 1 978 | 1 978 | 1 978 | 0 | 0 |
| Short-term debt | 4 788 | 4 081 | 3 818 | 4 710 | 4 428 |
| Total debt | 6 766 | 6 059 | 5 796 | 4 710 | 4 428 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hitra Turistservice Holding As
HITRA TURISTSERVICE AS Board members of HITRA TURISTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Birger Brevik | Chief Executive Officer | 0 companies |
| Astri Eugenie Thams | Board of Directors | 0 companies |
| Jan Leon Pettersen | Board of Directors | 0 companies |
| Randi Storsve Lundquist | Chairman | 0 companies |