Riskpilot← Back to searchSign inGet full accessORKIDEEKSPRESSEN ØSTERDAL REISEBYRÅ AS
ASActiveOrg 935907837Elvegata 6, 2500 TynsetTour operator activities · NACE 7912Est. 198410 employees
Revenue 2024
NOK 55,8M
+21% vs 2023
EBITDA margin
3.0%
+144% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 1,3M
+295% vs 2023
| Revenue | NOK 55,8M | +21% |
| EBITDA | NOK 1,7M | +144% |
| Net profit | NOK 1,3M | +295% |
| Total assets | NOK 39,3M | +30% |
| Equity | NOK 10,9M | +13% |
| Employees | 10 | — |
Legal name
ORKIDEEKSPRESSEN ØSTERDAL REISEBYRÅ AS
Org number
935907837
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
28. juni 1984
Share capital
NOK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive omsetning av reiser i inn- og utland, og forøvrig alt som har sammenheng hermed. Selskapet skal også kunne erverve eierandeler i andre selskaper.
Address
Elvegata 6, 2500 Tynset
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 | 33 824 | 3 274 | 14 880 | 46 290 | 55 794 |
| Staff expenses | −4 655 | −1 052 | −2 442 | −3 584 | −4 312 |
| EBITDA | −3 552 | 32 | −1 071 | 681 | 1 666 |
| Depreciation & amort. | −330 | −340 | −340 | −305 | −189 |
| EBIT | −3 882 | −308 | −1 412 | 377 | 1 476 |
| Net financials | −91 | 26 | 28 | 31 | 134 |
| Profit before tax | −3 973 | −282 | −1 383 | 408 | 1 611 |
| Tax | −874 | −62 | −304 | 90 | 354 |
| Net profit | −3 099 | −220 | −1 079 | 318 | 1 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 783 | 11 547 | 29 422 | 30 090 | 39 266 |
| Equity | 10 195 | 10 170 | 9 307 | 9 625 | 10 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 588 | 1 377 | 20 116 | 20 465 | 28 385 |
| Total debt | 3 588 | 1 377 | 20 116 | 20 465 | 28 385 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 |
|---|---|---|
| Current (1) | ||
OA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Skjønhals Holding As
ORKIDEEKSPRESSEN ØSTERDAL REISEBYRÅ AS Board members of ORKIDEEKSPRESSEN ØSTERDAL REISEBYRÅ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andreas Skjønhals | Chief Executive Officer | 0 companies |
| Ferdinand Augustin Skjønhals | Board of Directors | 0 companies |
| Flemming Alexander Skjønhals | Board of Directors | 0 companies |
| Edgar Huus Skjønhals | Board of Directors | 0 companies |