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GULLHAVET AS
AS
Active
Org 923107711
Kveldstuvegen 12, 9013
Tromsø
Tour operator activities
· NACE 7912
Est. 2019
1 employees
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Norway
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Tour operator activities
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GULLHAVET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
508
1 556
676
590
319
Staff expenses
−60
−334
−233
−24
−148
EBITDA
−228
563
−26
109
−270
Depreciation & amort.
−70
−182
−182
−131
−170
EBIT
−298
381
−208
−22
−441
Net financials
−99
−144
26
27
9 479
Profit before tax
−396
237
−182
5
9 038
Tax
−0
−0
−0
−0
−0
Net profit
−396
237
−182
5
9 038
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 548
9 148
9 150
8 884
21 412
Equity
6 116
5 804
5 472
5 477
14 955
Long-term debt
1 861
2 924
3 439
3 353
2 828
Short-term debt
571
420
239
54
3 629
Total debt
2 432
3 344
3 678
3 407
6 457
Financial ratios
5-year trend
EBITDA margin
-84.7%
This company
15.8%
Market median
-636% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
2020
2024
Net profit margin
2832.5%
This company
8.1%
Market median
+34869% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
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 GULLHAVET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network