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Visit Senja AS
AS
Active
Org 921541902
Slåttebakken 60, 9303
Silsand
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2018 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Holiday and other short-stay accommodation
/
Visit Senja AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: -2M
-2M
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 284
6 970
7 458
4 838
1 172
Staff expenses
−2 169
−678
−718
−614
−902
EBITDA
810
2 803
3 615
1 780
−2 065
Depreciation & amort.
−622
−596
−862
−884
−1 450
EBIT
188
2 207
2 753
896
−3 515
Net financials
−1 615
−1 779
−1 624
−617
−1 101
Profit before tax
−1 427
428
1 129
279
−4 616
Tax
−0
−0
−0
−0
−216
Net profit
−1 427
428
1 129
279
−4 400
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 919
28 495
27 641
27 144
22 884
Equity
−88
342
−1 263
−2 391
−2 670
Long-term debt
20 763
20 553
21 641
21 758
17 970
Short-term debt
4 244
7 466
7 263
7 778
7 584
Total debt
25 007
28 019
28 903
29 535
25 554
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
−0,4 %
This company
38,2 %
Market median
This company
Market median
101% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,9 %
This company
8,1 %
Market median
This company
Market median
272% below market
2020
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Visit Senja AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
