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HELSEREISER AS
AS
Active
Org 964991391
Grenseveien 107, 0663
Oslo
Tour operator activities
·
NACE 7912
Est. 1992 · 33 years old
6 employees
www.helsereiser.no
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Norway
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Companies
/
Tour operator activities
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HELSEREISER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
3M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 539
2 238
3 389
3 664
5 385
Staff expenses
−2 069
−1 667
−2 550
−3 205
−3 041
EBITDA
−272
−721
−462
−1 103
296
Depreciation & amort.
−43
−55
−55
−44
−10
EBIT
−315
−775
−517
−1 147
286
Net financials
−30
−13
−6
45
47
Profit before tax
−345
−789
−522
−1 102
333
Tax
−76
−172
−114
−242
82
Net profit
−269
−616
−408
−860
251
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 152
7 928
7 929
11 304
12 494
Equity
4 862
4 246
3 838
2 978
3 229
Long-term debt
0
0
0
0
604
Short-term debt
1 290
3 682
4 091
8 326
8 661
Total debt
1 290
3 682
4 091
8 326
9 265
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs 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 HELSEREISER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
