Riskpilot← Back to searchSign inGet full accessTEMAREISER FREDRIKSTAD AS
ASActiveOrg 920383580Storgata 15, 1607 FredrikstadTravel agency activities · NACE 7911Est. 20186 employees
Revenue 2024
NOK 37,3M
+34% vs 2023
EBITDA margin
2.3%
+210% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK 689K
+223% vs 2023
| Revenue | NOK 37,3M | +34% |
| EBITDA | NOK 856K | +210% |
| Net profit | NOK 689K | +223% |
| Total assets | NOK 15,2M | +19% |
| Equity | NOK 1,9M | -12% |
| Employees | 6 | — |
Legal name
TEMAREISER FREDRIKSTAD AS
Org number
920383580
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
6. februar 2018
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reisebyrå og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Storgata 15, 1607 Fredrikstad
Phone
+4769312621
Email
info@temareiserfredrikstad.no
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 | 818 | 1 347 | 20 824 | 27 787 | 37 308 |
| Staff expenses | −101 | −255 | −1 968 | −2 976 | −3 977 |
| EBITDA | 655 | −79 | 1 228 | −780 | 856 |
| Depreciation & amort. | −0 | −150 | −169 | −163 | −159 |
| EBIT | 655 | −229 | 1 059 | −943 | 697 |
| Net financials | −0 | −2 | −34 | 22 | 260 |
| Profit before tax | 655 | −231 | 1 025 | −922 | 957 |
| Tax | 144 | −0 | 175 | −362 | 269 |
| Net profit | 511 | −231 | 850 | −560 | 689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 195 | 3 367 | 6 771 | 12 739 | 15 208 |
| Equity | 789 | 558 | 1 408 | 2 178 | 1 914 |
| Long-term debt | 250 | 250 | 0 | 0 | 0 |
| Short-term debt | 156 | 2 559 | 5 363 | 10 560 | 13 294 |
| Total debt | 406 | 2 809 | 5 363 | 10 560 | 13 294 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% 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) | ||
KB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Expert Reiser As
TEMAREISER FREDRIKSTAD AS Board members of TEMAREISER FREDRIKSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Balslev | Chief Executive Officer | 0 companies |
| Siv-Anne Balslev | Board of Directors | 0 companies |
| Kristin Granum Rosebø | Board of Directors | 0 companies |
| Rune Georg Halmøy | Board of Directors | 0 companies |
| Jørn Petter Balslev | Board of Directors | 0 companies |