Riskpilot← Back to searchSign inGet full accessTYSFJORD TURISTSENTER AS
ASActiveOrg 925051497Hotels and similar accommodation · NACE 5510Est. 19757 employees
Revenue 2024
NOK 9,7M
+53% vs 2023
EBITDA margin
26.0%
+666% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
NOK 2,2M
+3557% vs 2023
| Revenue | NOK 9,7M | +53% |
| EBITDA | NOK 2,5M | +666% |
| Net profit | NOK 2,2M | +3557% |
| Total assets | NOK 6,7M | +73% |
| Equity | NOK 5,5M | +65% |
| Employees | 7 | — |
Legal name
TYSFJORD TURISTSENTER AS
Org number
925051497
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
26. august 1975
Share capital
NOK 2 700 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Selskapets formål er å drive turistanlegg, overnatting, restaurant og alt hva dermed står i forbindelse
Address
Phone
+4775775370
Email
post@tysfjord-turistsenter.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 | 2 368 | 3 126 | 7 113 | 6 384 | 9 750 |
| Staff expenses | −623 | −789 | −1 722 | −2 596 | −3 050 |
| EBITDA | 62 | 492 | 2 080 | 331 | 2 532 |
| Depreciation & amort. | −267 | −270 | −314 | −288 | −224 |
| EBIT | −205 | 222 | 1 766 | 42 | 2 308 |
| Net financials | −41 | −15 | −18 | 17 | 22 |
| Profit before tax | −246 | 207 | 1 748 | 59 | 2 330 |
| Tax | −0 | −0 | −0 | −0 | 176 |
| Net profit | −246 | 207 | 1 748 | 59 | 2 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 945 | 3 907 | 4 276 | 3 843 | 6 661 |
| Equity | 1 433 | 1 640 | 3 238 | 3 297 | 5 451 |
| Long-term debt | 370 | 200 | 0 | −16 | 0 |
| Short-term debt | 2 141 | 2 067 | 1 038 | 562 | 1 211 |
| Total debt | 2 511 | 2 267 | 1 038 | 546 | 1 211 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4.33% | 4.33% | 2023 | |
| Individual | 4.33% | 4.33% | 2023 | |
| Individual | 4.33% | 4.33% | 2023 | |
| Individual | 4.33% | 4.33% | 2022 | |
| Individual | 3.15% | 3.15% | 2023 | |
| Individual | 1.57% | 1.57% | 2023 | |
| Individual | 1.57% | 1.57% | 2023 |
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No registered parent or subsidiaries
Board members of TYSFJORD TURISTSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Arild Skogvoll | Chairman | 0 companies |