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Drømmeferien AS
AS
Active
Org 964505705
Dalavegen 13, 5300
Kleppestø
Travel agency activities
·
NACE 7911
Est. 1992 · 34 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Drømmeferien AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 467
7 529
7 170
5 095
7 361
Staff expenses
−768
−655
−1 585
−2 142
−4 233
EBITDA
149
423
245
363
1 403
Depreciation & amort.
−37
−55
−57
−130
−129
EBIT
112
367
188
233
1 274
Net financials
−19
−97
−50
−47
−30
Profit before tax
93
270
138
186
1 244
Tax
20
90
30
43
242
Net profit
72
180
108
143
1 003
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 668
8 623
9 248
8 738
9 123
Equity
5 902
5 830
5 650
5 515
5 372
Long-term debt
65
614
1 149
1 676
2 377
Short-term debt
1 700
2 180
2 449
1 546
1 374
Total debt
1 766
2 793
3 598
3 222
3 750
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
77,0 %
This company
38,2 %
Market median
This company
Market median
102% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 Drømmeferien AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
