Riskpilot← Back to searchSign inGet full accessVISIT SIRDAL AS
ASActiveOrg 959408793Sirdalsveien 7432, 4443 TjørhomOther reservation service and related activities · NACE 7990Est. 19907 employeeswww.sirdalsferie.com
Revenue 2024
NOK 1,9M
+33% vs 2023
EBITDA margin
-19.8%
-446% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
NOK -380K
-451% vs 2023
| Revenue | NOK 1,9M | +33% |
| EBITDA | NOK -379K | -446% |
| Net profit | NOK -380K | -451% |
| Total assets | NOK 713K | -31% |
| Equity | NOK 513K | -43% |
| Employees | 7 | — |
Legal name
VISIT SIRDAL AS
Org number
959408793
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
6. juli 1990
Share capital
NOK 1 019 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sirdalsveien 7432, 4443 Tjørhom
Website
www.sirdalsferie.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 471 | 3 076 | 2 499 | 4 583 | 4 009 | 1 952 | 1 796 | 1 929 | 271 | 901 | 1 580 | 1 440 | 1 920 |
| Staff expenses | −1 178 | −1 338 | −697 | −607 | −659 | −606 | −536 | −590 | −21 | −249 | −609 | −733 | −903 |
| EBITDA | −96 | −86 | −744 | −1 | −273 | −90 | −133 | −226 | 8 | 288 | 26 | −69 | −379 |
| Depreciation & amort. | −26 | −26 | −11 | −8 | −13 | −10 | −8 | −8 | −8 | −8 | −8 | −0 | −0 |
| EBIT | −123 | −113 | −755 | −9 | −286 | −100 | −141 | −234 | −0 | 279 | 18 | −69 | −379 |
| Net financials | 31 | 31 | 13 | 3 | −11 | −4 | 1 | 1 | 1 | 1 | −1 | 1 | −0 |
| Profit before tax | −92 | −82 | −743 | −6 | −297 | −104 | −140 | −233 | 1 | 280 | 17 | −69 | −380 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −92 | −82 | −743 | −6 | −297 | −104 | −140 | −233 | 1 | 280 | 17 | −69 | −380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 348 | 2 237 | 2 181 | 2 658 | 788 | 620 | 444 | 213 | 124 | 1 135 | 1 592 | 1 027 | 713 |
| Equity | 1 679 | 1 597 | 854 | 848 | 551 | 446 | 307 | 73 | 74 | 945 | 962 | 893 | 513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 668 | 640 | 1 327 | 1 810 | 237 | 174 | 138 | 139 | 50 | 190 | 631 | 135 | 200 |
| Total debt | 668 | 640 | 1 327 | 1 810 | 237 | 174 | 138 | 139 | 50 | 190 | 631 | 135 | 200 |
EBITDA margin
-19.8%
This company
15.8%
Market median
-225% vs market
20122024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20122024
Return on equity
-74.0%
This company
18.4%
Market median
-502% vs market
20122024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20122024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
EM Deputy Member | Deputy Member | 2020 | — | — |
PG Deputy Member | Deputy Member | 2020 | — | — |
KR Deputy Member | Deputy Member | 2022 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VISIT SIRDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Marie Ådneram | Chief Executive Officer | 0 companies |
| Aslaug Helén Egeland Nord-Varhaug | Deputy Member | 0 companies |
| Eira Marie Hagland | Deputy Member | 0 companies |
| Peter Geoffrey Tjomlid | Deputy Member | 0 companies |
| Kjell Ravnaas | Deputy Member | 0 companies |
| Thomas Hukkelås | Chief Executive Officer | 0 companies |
| Hilde Tjørhom | Deputy Member | 0 companies |
| Kari Kvæven | Board of Directors | 0 companies |
| Bjarte Sveinsvoll Dagestad | Chairman | 0 companies |
| Jørgen Ådneram | Board of Directors | 0 companies |
| Runar Tjørhom | Board of Directors | 0 companies |
| Anders Berg Marcussen | Board of Directors | 0 companies |
| Frøydis Østtveit Kvinen | Board of Directors | 0 companies |
| Simen Berge | Board of Directors | 0 companies |
| Jørgen Andreas Borge Poulsson | Chairman | 0 companies |
| Julie Olsen | Chairman | 0 companies |
| Ingvild Fagerheim Skadberg | Board of Directors | 0 companies |
| Martine Hadland | Board of Directors | 0 companies |
| Magne Ådneram | Board of Directors | 0 companies |