Riskpilot← Back to searchSign inGet full accessEXPLORE RØROS AS
ASActiveOrg 916638663Johan Kviknes Vei 19, 7374 RørosTour operator activities · NACE 7912Est. 20165 employees
Revenue 2024
NOK 659K
-31% vs 2023
EBITDA margin
47.0%
+1079% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
NOK 147K
+176% vs 2023
| Revenue | NOK 659K | -31% |
| EBITDA | NOK 310K | +1079% |
| Net profit | NOK 147K | +176% |
| Total assets | NOK 628K | -18% |
| Equity | NOK -95K | +61% |
| Employees | 5 | — |
Legal name
EXPLORE RØROS AS
Org number
916638663
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
27. januar 2016
Share capital
NOK 860 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og 1 styremedlem i fellesskap
Company purpose
Å forestå salg, videreformidling og reservasjonstjenester for turisme og reiselivsaktiviteter, herunder overnatting, servering, transport, opplevelser/aktiviteter og kulturarrangementer.
Address
Johan Kviknes Vei 19, 7374 Røros
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 436 | 529 | 426 | 162 | 0 | 0 | 957 | 659 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −722 | −150 |
| EBITDA | −812 | 205 | 229 | 56 | −152 | −87 | −71 | −32 | 310 |
| Depreciation & amort. | −10 | −21 | −43 | −62 | −62 | −130 | −10 | −115 | −119 |
| EBIT | −821 | 184 | 186 | −6 | −214 | −217 | −81 | −147 | 190 |
| Net financials | 0 | −2 | −3 | 0 | −0 | 0 | −5 | −47 | −44 |
| Profit before tax | −821 | 182 | 184 | −6 | −214 | −217 | −86 | −193 | 147 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −821 | 182 | 184 | −6 | −214 | −217 | −86 | −193 | 147 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 216 | 466 | 470 | 233 | 0 | 658 | 770 | 628 |
| Equity | −797 | −615 | −432 | 392 | 178 | −39 | −48 | −241 | −95 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 443 | 590 | 477 |
| Short-term debt | 849 | 832 | 898 | 78 | 55 | 39 | 262 | 421 | 245 |
| Total debt | 849 | 832 | 898 | 78 | 55 | 39 | 706 | 1 011 | 722 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20162024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20162024
Return on equity
14663600.0%
This company
18.4%
Market median
+79693378% vs market
20162024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20162024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20162024
Debt / equity
7.64×
This company
0.62×
Market median
-1132% vs market
20162024
- 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
- 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 2016-01-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Deputy Member | Deputy Member | 2022 | — | — |
AE Contact Person | Contact Person | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXPLORE RØROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Ødegård Øglænd | Deputy Member | 0 companies |
| Arve Engen | Contact Person | 0 companies |
| Terje Lysholm | Board of Directors | 0 companies |
| Nils Henning Øglænd | Chairman | 0 companies |