Riskpilot← Back to searchSign inGet full accessARCTICONCEPTS AS
ASActiveOrg 920935354Sjøgata 3, 9405 HarstadTour operator activities · NACE 7912Est. 20186 employeeswww.visitharstad.no
Revenue 2023
NOK 6M
-32% vs 2022
EBITDA margin
-4.7%
-160159% vs 2022
Equity ratio
-99.9%
Financial strength
Net profit 2023
NOK -2M
-415% vs 2022
| Revenue | NOK 6M | -32% |
| EBITDA | NOK -284K | -160159% |
| Net profit | NOK -2M | -415% |
| Total assets | NOK 932K | -62% |
| Equity | NOK -931K | -421% |
| Employees | 6 | — |
Legal name
ARCTICONCEPTS AS
Org number
920935354
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
2. juli 2018
Share capital
NOK 4 984 500
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby opplevelsesprodukter, aktiviteter og tjenester innenfor reiselivsnæringen, inkludert mice-markedet (meetings, incentives, congress/conference og event) lokalt, nasjonalt og internasjonalt, samt annen virksomhet som står i naturlig forbindelse med dette, herunder deltagelse i andre virksomheter.
Address
Sjøgata 3, 9405 Harstad
Phone
+4777018989
Email
jek@visitharstad.no
Website
www.visitharstad.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 311 | 1 713 | 4 753 | 8 783 | 6 015 |
| Staff expenses | −399 | −1 631 | −1 651 | −2 328 | −2 209 |
| EBITDA | −666 | −1 357 | −665 | −0 | −284 |
| Depreciation & amort. | −85 | −290 | −311 | −330 | −1 681 |
| EBIT | −751 | −1 648 | −976 | −330 | −1 965 |
| Net financials | 0 | −49 | −58 | −62 | −55 |
| Profit before tax | −751 | −1 697 | −1 034 | −392 | −2 020 |
| Tax | −165 | 170 | −0 | −0 | −0 |
| Net profit | −586 | −1 866 | −1 034 | −392 | −2 020 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 692 | 1 295 | 1 999 | 2 470 | 932 |
| Equity | 1 188 | −679 | −818 | 290 | −931 |
| Long-term debt | 0 | 558 | 377 | 196 | 15 |
| Short-term debt | 1 505 | 1 415 | 2 440 | 1 984 | 1 847 |
| Total debt | 1 505 | 1 973 | 2 817 | 2 180 | 1 862 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20192023
Equity ratio
-99.9%
This company
38.2%
Market median
-362% vs market
20192023
Return on equity
-201980900.0%
This company
18.4%
Market median
-1097722383% vs market
20192023
Net profit margin
-33.6%
This company
8.1%
Market median
-515% vs market
20192023
Asset turnover
6.46×
This company
1.12×
Market median
+477% vs market
20192023
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61.29% | 61.29% | 2022 | |
| Company | 21.11% | 21.11% | 2022 | |
| Company | 11% | 11% | 2022 | |
| Company | 6.59% | 6.59% | 2022 |
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Andørja Adventures As
ARCTICONCEPTS AS Board members of ARCTICONCEPTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Kristoffersen | Chief Executive Officer | 0 companies |
| Morten Thorvaldsen | Board of Directors | 0 companies |
| Petter Karlsen Borgen | Board of Directors | 0 companies |
| Finn Håkon Jørstad | Chairman | 0 companies |
| Kristian Arne Adolfsen | Board of Directors | 0 companies |
| Kjetil Halvor Smette | Board of Directors | 0 companies |
| Kåre Arvid Markussen | Chairman | 0 companies |
| Pål Martin Sand | Board of Directors | 0 companies |
| Espen Ellingsen | Board of Directors | 0 companies |