Riskpilot← Back to searchSign inGet full accessKVALPSUNDET RORBUER AS
ASActiveOrg 917738866Lauvøya Sørheimveien 40, 7900 RørvikTour operator activities · NACE 7912Est. 20160 employees
Revenue 2024
NOK 579K
+15% vs 2023
EBITDA margin
38.6%
+18% vs 2023
Equity ratio
-25.2%
Financial strength
Net profit 2024
NOK -163K
+34% vs 2023
| Revenue | NOK 579K | +15% |
| EBITDA | NOK 224K | +18% |
| Net profit | NOK -163K | +34% |
| Total assets | NOK 2,9M | -4% |
| Equity | NOK -718K | -29% |
| Employees | 0 | — |
Legal name
KVALPSUNDET RORBUER AS
Org number
917738866
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
5. november 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Turistvirksomhet som blant annet omfatter utleie av hytter, fisketurisme, tilrettelegging av naturopplevelser og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Lauvøya Sørheimveien 40, 7900 Rørvik
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 | 526 | 557 | 518 | 505 | 579 |
| Staff expenses | −20 | −11 | −0 | −0 | −0 |
| EBITDA | 238 | 161 | 233 | 190 | 224 |
| Depreciation & amort. | −149 | −153 | −140 | −127 | −127 |
| EBIT | 89 | 8 | 93 | 63 | 97 |
| Net financials | −125 | −111 | −125 | −215 | −260 |
| Profit before tax | −36 | −103 | −32 | −152 | −163 |
| Tax | −6 | −23 | −7 | 93 | −0 |
| Net profit | −30 | −80 | −25 | −245 | −163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 665 | 3 378 | 3 224 | 2 965 | 2 854 |
| Equity | −204 | −284 | −310 | −555 | −718 |
| Long-term debt | 3 712 | 3 572 | 3 433 | 3 310 | 3 270 |
| Short-term debt | 157 | 91 | 101 | 210 | 302 |
| Total debt | 3 869 | 3 663 | 3 533 | 3 520 | 3 572 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20202024
Equity ratio
-25.2%
This company
38.2%
Market median
-166% vs market
20202024
Return on equity
-16287800.0%
This company
18.4%
Market median
-88520752% vs market
20202024
Net profit margin
-28.1%
This company
8.1%
Market median
-447% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
4.97×
This company
0.62×
Market median
-702% 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 |
|---|---|---|
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KVALPSUNDET RORBUER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Sørheim | Chief Executive Officer | 0 companies |
| Trine Buvarp Sørheim | Board of Directors | 0 companies |
| Gudbrand Sørheim | Chairman | 0 companies |
| Ann Kristin Sørheim | Board of Directors | 0 companies |