Riskpilot← Back to searchSign inGet full accessALFA TRAVEL AS
ASActiveOrg 962184502Stasjonsgata 34, 3300 HokksundTour operator activities · NACE 7912Est. 19910 employees
Revenue 2022
NOK 1,9M
+23% vs 2021
EBITDA margin
-24.8%
+7% vs 2021
Equity ratio
74.6%
Financial strength
Net profit 2022
NOK -484K
+6% vs 2021
| Revenue | NOK 1,9M | +23% |
| EBITDA | NOK -476K | +7% |
| Net profit | NOK -484K | +6% |
| Total assets | NOK 859K | -41% |
| Equity | NOK 641K | -48% |
| Employees | 0 | — |
Legal name
ALFA TRAVEL AS
Org number
962184502
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
18. november 1991
Share capital
NOK 22 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Stasjonsgata 34, 3300 Hokksund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 10 747 | 11 768 | 5 254 | 1 564 | 1 917 |
| Staff expenses | −2 546 | −2 769 | −1 092 | −1 008 | −858 |
| EBITDA | −273 | −299 | 580 | −513 | −476 |
| Depreciation & amort. | −46 | −41 | −31 | −29 | −0 |
| EBIT | −319 | −340 | 548 | −543 | −476 |
| Net financials | −19 | −23 | −6 | 31 | −7 |
| Profit before tax | −338 | −363 | 542 | −512 | −484 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −338 | −363 | 542 | −512 | −484 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 583 | 5 513 | 1 858 | 1 467 | 859 |
| Equity | 1 558 | 1 194 | 1 736 | 1 224 | 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 026 | 4 319 | 122 | 242 | 218 |
| Total debt | 3 026 | 4 319 | 122 | 242 | 218 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20182022
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20182022
Return on equity
-75.4%
This company
18.4%
Market median
-510% vs market
20182022
Net profit margin
-25.2%
This company
8.1%
Market median
-411% vs market
20182022
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20182022
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALFA TRAVEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Eric Dennis Åstrand | Board of Directors | 0 companies |
| Espen Andersen | Board of Directors | 0 companies |
| Mary Syrene Engh-Johansen | Board of Directors | 0 companies |
| Ivar Hogganvik | Board of Directors | 0 companies |
| Hogne Hogganvik | Chairman | 0 companies |