Riskpilot← Back to searchSign inGet full accessARRIVA AS
ASActiveOrg 950274565Birkelandsvegen 2, 5392 StorebøTravel agency activities · NACE 7911Est. 198813 employeeswww.arriva.no
Revenue 2024
NOK 39,3M
+26% vs 2023
EBITDA margin
55.6%
+32% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK 16,8M
+31% vs 2023
| Revenue | NOK 39,3M | +26% |
| EBITDA | NOK 21,8M | +32% |
| Net profit | NOK 16,8M | +31% |
| Total assets | NOK 37,7M | +19% |
| Equity | NOK 2,5M | +51% |
| Employees | 13 | — |
Legal name
ARRIVA AS
Org number
950274565
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
12. desember 1988
Share capital
NOK 272 727
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Birkelandsvegen 2, 5392 Storebø
Phone
+4755088000
Website
www.arriva.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 241 | 6 030 | 7 418 | 6 381 | 5 661 | 5 551 | 7 719 | 10 403 | 12 554 | 11 886 | 11 445 | 20 999 | 31 045 | 39 251 |
| Staff expenses | −3 473 | −3 793 | −4 747 | −3 988 | −3 334 | −2 750 | −2 958 | −3 287 | −3 984 | −2 914 | −3 126 | −5 808 | −7 765 | −9 281 |
| EBITDA | 328 | 744 | 344 | −77 | −110 | 445 | 2 382 | 4 354 | 5 578 | 6 486 | 5 751 | 11 533 | 16 557 | 21 804 |
| Depreciation & amort. | −254 | −53 | −343 | −303 | −325 | −224 | −222 | −271 | −271 | −272 | −288 | −287 | −115 | −140 |
| EBIT | 73 | 691 | 2 | −380 | −435 | 221 | 2 160 | 4 083 | 5 307 | 6 214 | 5 464 | 11 245 | 16 442 | 21 664 |
| Net financials | 112 | 146 | 102 | 55 | −2 | −5 | 59 | 31 | −10 | 9 | −13 | −11 | 120 | −42 |
| Profit before tax | 186 | 837 | 103 | −325 | −436 | 216 | 2 219 | 4 114 | 5 297 | 6 223 | 5 451 | 11 235 | 16 563 | 21 622 |
| Tax | 51 | 237 | 34 | −36 | −54 | 104 | 577 | 990 | 1 207 | 1 410 | 1 239 | 2 516 | 3 677 | 4 780 |
| Net profit | 135 | 600 | 69 | −289 | −383 | 113 | 1 642 | 3 124 | 4 090 | 4 813 | 4 211 | 8 718 | 12 886 | 16 842 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 248 | 5 320 | 7 917 | 7 055 | 6 935 | 6 395 | 10 216 | 12 411 | 14 566 | 12 302 | 14 286 | 23 746 | 31 731 | 37 725 |
| Equity | 1 270 | 1 499 | 3 427 | 3 138 | 2 755 | 2 868 | 2 910 | 2 934 | 1 724 | 1 537 | 1 548 | 1 567 | 1 653 | 2 495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 978 | 3 821 | 4 490 | 3 917 | 4 180 | 3 527 | 7 307 | 9 477 | 12 842 | 10 765 | 12 738 | 22 180 | 30 078 | 35 231 |
| Total debt | 3 978 | 3 821 | 4 490 | 3 917 | 4 180 | 3 527 | 7 307 | 9 477 | 12 842 | 10 765 | 12 738 | 22 180 | 30 078 | 35 231 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20102024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20102024
Return on equity
675.1%
This company
18.4%
Market median
+3569% vs market
20102024
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
20102024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20102024
Debt / equity
14.12×
This company
0.62×
Market median
-2177% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
El Hamre Holding As | Company | 55.0% | 55.0% | 2024 |
Laco As | Company | 40.0% | 40.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A Møgster As
ARRIVA AS Board members of ARRIVA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellisiv Kleppe Hamre | Chief Executive Officer | 0 companies |
| Anita Straume | Chief Executive Officer | 0 companies |
| June Inger Lise Drønen Møgster | Board of Directors | 0 companies |
| Hilde Kristin Møgster | Chairman | 0 companies |
| Gunnar Gunnarsen | Chairman | 0 companies |
| Eli Valborg Lindland | Board of Directors | 0 companies |