Riskpilot← Back to searchSign inGet full accessEKSPEDISJONSREISER AS
ASActiveOrg 918107223Botnavegen 33, 5450 Sunde I SunnhordlandTour operator activities · NACE 7912Est. 20162 employees
Revenue 2024
NOK 7,9M
+42% vs 2023
EBITDA margin
7.4%
+298% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
NOK 597K
+328% vs 2023
| Revenue | NOK 7,9M | +42% |
| EBITDA | NOK 592K | +298% |
| Net profit | NOK 597K | +328% |
| Total assets | NOK 2,5M | +8% |
| Equity | NOK 173K | +141% |
| Employees | 2 | — |
Legal name
EKSPEDISJONSREISER AS
Org number
918107223
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
28. november 2016
Share capital
NOK 200 000
Employees
2 (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
Reiselivstjenester. Organisere eventyrturer verden rundt.
Address
Botnavegen 33, 5450 Sunde I Sunnhordland
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 | 727 | 419 | 937 | 5 585 | 7 948 |
| Staff expenses | −126 | −212 | −56 | −432 | −678 |
| EBITDA | 54 | −227 | −76 | −298 | 592 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 54 | −227 | −76 | −298 | 592 |
| Net financials | −3 | −5 | −4 | 37 | 10 |
| Profit before tax | 52 | −232 | −80 | −262 | 602 |
| Tax | 11 | −51 | 55 | −0 | 5 |
| Net profit | 40 | −181 | −136 | −262 | 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 088 | 841 | 1 253 | 2 285 | 2 474 |
| Equity | 163 | −27 | −163 | −425 | 173 |
| Long-term debt | 205 | 194 | 165 | 123 | 102 |
| Short-term debt | 720 | 674 | 1 251 | 2 587 | 2 199 |
| Total debt | 924 | 869 | 1 415 | 2 709 | 2 301 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
345.4%
This company
18.4%
Market median
+1777% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20202024
Debt / equity
13.30×
This company
0.62×
Market median
-2045% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67.5% | 67.5% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Company | 7.5% | 7.5% | 2024 | |
| Company | 5% | 5% | 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 EKSPEDISJONSREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fjellandsbø | Chairman | 0 companies |
| David Lilleheim | Chairman | 0 companies |