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Centrum Reisebyrå AS
AS
Active
Org 937837526
Reddalsveien 57, 4886
Grimstad
Travel agency activities
·
NACE 7911
Est. 1986 · 40 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Centrum Reisebyrå AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 19M
19M
2020
2021: 17M (-11% vs 2020)
17M
-11%
2021
2022: 30M (+76% vs 2021)
30M
+76%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 37M (+9% vs 2023)
37M
+9%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 15M (+25% vs 2023)
15M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 068
34 265
29 936
17 345
18 646
Staff expenses
−15 699
−15 089
−15 910
−10 865
−11 098
EBITDA
14 619
12 316
7 356
1 144
1 688
Depreciation & amort.
−144
−101
−31
−80
−312
EBIT
14 475
12 215
7 325
1 064
1 376
Net financials
1 135
737
244
23
57
Profit before tax
15 610
12 952
7 569
1 087
1 433
Tax
3 453
2 862
1 690
266
368
Net profit
12 158
10 090
5 879
821
1 065
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 910
36 807
32 560
14 803
14 003
Equity
9 263
9 106
7 016
5 370
4 549
Long-term debt
0
0
0
0
6
Short-term debt
30 646
27 701
25 544
9 432
9 447
Total debt
30 646
27 701
25 544
9 432
9 453
Financial ratios
5-year trend
EBITDA margin
39,4 %
This company
15,8 %
Market median
This company
Market median
149% above market
2020
2024
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
131,2 %
This company
18,4 %
Market median
This company
Market median
613% above market
2020
2024
Net profit margin
32,8 %
This company
8,1 %
Market median
This company
Market median
305% above market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
3,31×
This company
0,62×
Market median
This company
Market median
434% above 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 Centrum Reisebyrå AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
