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Gudvangen Utvikling AS
AS
Active
Org 914518652
5747
Gudvangen
Tour operator activities
·
NACE 7912
Est. 2014 · 11 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Gudvangen Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 11M (+175% vs 2021)
11M
+175%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 20M (+33% vs 2023)
20M
+33%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 7M (+250% vs 2022)
7M
+250%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 332
15 437
10 686
4 306
3 535
Staff expenses
−6 771
−5 183
−4 720
−2 058
−1 632
EBITDA
9 699
7 039
2 402
591
−393
Depreciation & amort.
−1 637
−2 474
−2 448
−2 455
−2 457
EBIT
8 062
4 565
−46
−1 864
−2 850
Net financials
−3 081
−2 336
−1 546
−1 203
−1 571
Profit before tax
4 981
2 229
−1 593
−3 066
−4 421
Tax
−0
−0
−0
−0
−0
Net profit
4 981
2 229
−1 593
−3 066
−4 421
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 192
26 049
26 334
28 862
31 172
Equity
−14 617
−19 598
−21 827
−20 234
−17 168
Long-term debt
39 620
41 800
42 219
42 750
42 307
Short-term debt
3 188
3 847
5 942
6 346
6 033
Total debt
42 808
45 647
48 161
49 096
48 340
Financial ratios
5-year trend
EBITDA margin
47,7 %
This company
15,8 %
Market median
This company
Market median
202% above market
2020
2024
Equity ratio
−51,8 %
This company
38,2 %
Market median
This company
Market median
236% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
24,5 %
This company
8,1 %
Market median
This company
Market median
202% above market
2020
2024
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Gudvangen Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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