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A2D TRAVEL & CONCIERGE AS
AS
Active
Org 928040151
Askekroken 11, 0277 Oslo
Tour operator activities · NACE 7912
Est. 2021
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,8M
+233% vs 2023
EBITDA margin
6.8%
+652% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
NOK 571K
+1513% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 11,8M
+233%
EBITDA
NOK 796K
+652%
Net profit
NOK 571K
+1513%
Total assets
NOK 8,2M
+298%
Equity
NOK 39K
+12%
Employees
5
—
Company information
Legal name
A2D TRAVEL & CONCIERGE AS
Org number
928040151
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
2. november 2021
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby reisetjenester og events, samt lignende virksomhet og alt som er forbundet med dette. Selskapet kan også eie aksjer i andre selskaper.
Contact
Address
Askekroken 11, 0277 Oslo
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Revenue
NOK millions
0M
3M
7M
10M
14M
0M
2021
1M
2022
4M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
30
939
3 534
11 784
Staff expenses
−0
−0
−0
−2 425
EBITDA
12
−18
106
796
Depreciation & amort.
−0
−0
−0
−0
EBIT
12
−18
106
796
Net financials
0
−3
−61
−64
Profit before tax
12
−21
45
732
Tax
1
−5
10
161
Net profit
11
−16
35
571
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
422
42
2 063
8 213
Equity
35
19
35
39
Long-term debt
0
0
51
283
Short-term debt
387
23
1 977
7 890
Total debt
387
23
2 028
8 174
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
2021
2024
Return on equity
1453.4%
This company
18.4%
Market median
+7799% vs market
2021
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2021
2024
Debt / equity
208.10×
This company
0.62×
Market median
-33465% vs market
2021
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SE
Stig Egard
Chairman
2021
Former (2)
ER
Erik Rune Sandøy
Board of Directors
2021 – 2023
KT
Kirsten Thorseth Poppe
Board of Directors
2021 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A2d Holding Belgium Bvba
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A2D TRAVEL & CONCIERGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Rune Sandøy
Board of Directors
0 companies
Stig Egard
Chairman
0 companies
Kirsten Thorseth Poppe
Board of Directors
0 companies