Riskpilot← Back to searchSign inGet full accessFJORDRIVE TOURS AS
ASActiveOrg 922690197Knøsesmauet 27, 5011 BergenNon-scheduled passenger transport by road · NACE 4932Est. 20192 employees
Revenue 2024
NOK 17,3M
+61% vs 2023
EBITDA margin
10.3%
-11% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 498K
-44% vs 2023
| Revenue | NOK 17,3M | +61% |
| EBITDA | NOK 1,8M | -11% |
| Net profit | NOK 498K | -44% |
| Total assets | NOK 2,6M | -46% |
| Equity | NOK 403K | -58% |
| Employees | 2 | — |
Legal name
FJORDRIVE TOURS AS
Org number
922690197
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
30. april 2019
Share capital
NOK 37 500
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Å tilby guidede til turister, hovedsakelig knyttet til fjordene på vestlandet.
Address
Knøsesmauet 27, 5011 Bergen
Phone
+4741416722
Email
contact@fjordrive.com
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 889 | 1 140 | 1 201 | 7 891 | 10 758 | 17 345 |
| Staff expenses | −316 | −764 | −36 | −1 132 | −1 842 | −2 351 |
| EBITDA | 648 | −334 | 484 | 1 645 | 2 023 | 1 791 |
| Depreciation & amort. | −79 | −110 | −385 | −656 | −588 | −754 |
| EBIT | 569 | −444 | 100 | 989 | 1 435 | 1 037 |
| Net financials | −38 | −70 | −119 | −183 | −157 | −269 |
| Profit before tax | 531 | −514 | −19 | 806 | 1 278 | 768 |
| Tax | 116 | −9 | −0 | 42 | 393 | 270 |
| Net profit | 416 | −505 | −19 | 764 | 886 | 498 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2 107 | 1 514 | 3 081 | 3 593 | 4 786 | 2 593 |
| Equity | 440 | −65 | 316 | 1 080 | 965 | 403 |
| Long-term debt | 761 | 1 389 | 2 590 | 1 922 | 2 011 | 62 |
| Short-term debt | 906 | 190 | 175 | 591 | 1 810 | 2 128 |
| Total debt | 1 667 | 1 579 | 2 765 | 2 513 | 3 821 | 2 190 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20192024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20192024
Return on equity
123.5%
This company
18.4%
Market median
+571% vs market
20192024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20192024
Asset turnover
6.69×
This company
1.12×
Market median
+497% vs market
20192024
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geir Angeltveit Holding As | Company | 100.0% | 100.0% | 2024 |
Marholmen As | Company | 20.0% | 20.0% | 2023 |
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Geir Angeltveit Holding As
FJORDRIVE TOURS AS Board members of FJORDRIVE TOURS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir-Ståle Angeltveit | Chairman | 0 companies |