Riskpilot← Back to searchSign inGet full accessWILSGÅRD REISELIV AS
ASActiveOrg 925167479Værnesveien 105, 9381 TorskenTour operator activities · NACE 7912Est. 202010 employees
Revenue 2024
NOK 13,3M
+30% vs 2023
EBITDA margin
-19.0%
-77% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK -935K
+38% vs 2023
| Revenue | NOK 13,3M | +30% |
| EBITDA | NOK -2,5M | -77% |
| Net profit | NOK -935K | +38% |
| Total assets | NOK 20,3M | +256% |
| Equity | NOK 4,3M | +498% |
| Employees | 10 | — |
Legal name
WILSGÅRD REISELIV AS
Org number
925167479
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
8. juni 2020
Share capital
NOK 4 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Leie og drift av reiselivsanlegg og reiselivsaktiviteter. Drive restaurant og pubvirksomhet samt hva som naturlig står i forbindelse med dette. Selskapet kan delta i andre selskaper med lignende virksomhet.
Address
Værnesveien 105, 9381 Torsken
Phone
+4790573554
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 | 33 | 2 228 | 5 862 | 10 263 | 13 327 |
| Staff expenses | −141 | −1 838 | −3 239 | −6 001 | −7 950 |
| EBITDA | −272 | −1 805 | −1 528 | −1 434 | −2 532 |
| Depreciation & amort. | −0 | −25 | −39 | −76 | −140 |
| EBIT | −272 | −1 829 | −1 567 | −1 511 | −2 672 |
| Net financials | 0 | −2 | 1 | 1 | 12 |
| Profit before tax | −272 | −1 831 | −1 566 | −1 509 | −2 661 |
| Tax | −0 | −0 | −0 | −0 | −1 726 |
| Net profit | −272 | −1 831 | −1 566 | −1 509 | −935 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 970 | 1 076 | 3 199 | 5 707 | 20 342 |
| Equity | −180 | −2 011 | −3 578 | −1 087 | 4 330 |
| Long-term debt | 1 000 | 2 000 | 4 002 | 4 502 | 13 893 |
| Short-term debt | 151 | 1 087 | 2 775 | 2 292 | 2 118 |
| Total debt | 1 151 | 3 087 | 6 777 | 6 794 | 16 011 |
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
3.70×
This company
0.62×
Market median
-497% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VW Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilsgård Fiskeoppdrett As | Company | 97.6% | 97.6% | 2024 |
Frewi As | Company | 1.2% | 1.2% | 2024 |
Wilsgård Sea Service As | Company | 1.2% | 1.2% | 2024 |
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Salmar Asa
WILSGÅRD REISELIV AS Board members of WILSGÅRD REISELIV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktoria Wilsgård | Deputy Member | 0 companies |
| Fredd-Jarle Wilsgård | Chairman | 0 companies |
| Kristian Paulsen Wilsgård | Board of Directors | 0 companies |
| Roger Bekken | Chairman | 0 companies |
| Vidkun Wilsgård | Chairman | 0 companies |