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ASActiveOrg 920372791Saunesvegen 10, 6065 UlsteinvikTravel agency activities · NACE 7911Est. 20182 employees
Revenue 2024
NOK 1,7M
-17% vs 2023
EBITDA margin
1.1%
+17% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK 10K
+180% vs 2023
| Revenue | NOK 1,7M | -17% |
| EBITDA | NOK 19K | +17% |
| Net profit | NOK 10K | +180% |
| Total assets | NOK 801K | -41% |
| Equity | NOK 111K | +10% |
| Employees | 2 | — |
Legal name
G TRAVEL ULSTEINVIK AS
Org number
920372791
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
7. februar 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive reisebyrå samt konsulentvirksomhet og annen virksomhet som er naturlig å drive i forbindelse hermed. Selskapet kan som aksjonær eller interessent på annen måte delta i andre selskaper med økonomisk virksomhet som formål.
Address
Saunesvegen 10, 6065 Ulsteinvik
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 | 1 642 | 1 438 | 2 018 | 2 052 | 1 693 |
| Staff expenses | −1 233 | −1 052 | −1 607 | −1 617 | −1 211 |
| EBITDA | 29 | 10 | 24 | 16 | 19 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 29 | 10 | 24 | 16 | 19 |
| Net financials | −7 | −7 | −6 | −12 | −6 |
| Profit before tax | 21 | 4 | 18 | 4 | 12 |
| Tax | 5 | 1 | 4 | 1 | 3 |
| Net profit | 17 | 3 | 14 | 3 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 438 | 340 | 1 299 | 1 347 | 801 |
| Equity | 81 | 84 | 98 | 102 | 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 357 | 256 | 1 201 | 1 245 | 689 |
| Total debt | 357 | 256 | 1 201 | 1 245 | 689 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
6.19×
This company
0.62×
Market median
-898% 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 |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eide-Aurdal As
G TRAVEL ULSTEINVIK AS Board members of G TRAVEL ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore André Aurdal | Chief Executive Officer | 0 companies |