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Flåm Travel AS
AS
Active
Org 913890345
Onstadvegen 25, 5745
Aurland
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2014 · 12 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Non-scheduled passenger transport by road
/
Flåm Travel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 361
4 697
5 506
5 340
124
Staff expenses
−1 576
−1 317
−1 817
−2 321
−0
EBITDA
1 228
1 039
885
41
−134
Depreciation & amort.
−417
−398
−527
−338
−17
EBIT
811
641
358
−297
−152
Net financials
−136
−98
−136
−79
−5
Profit before tax
676
543
222
−376
−157
Tax
150
−0
−0
−0
−0
Net profit
526
543
222
−376
−157
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 206
1 517
2 057
2 569
399
Equity
840
314
−229
−451
−75
Long-term debt
1 663
709
1 854
2 089
304
Short-term debt
703
494
432
931
170
Total debt
2 365
1 203
2 286
3 020
474
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
62,6 %
This company
18,4 %
Market median
This company
Market median
240% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% above 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 Flåm Travel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
