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Solgruppen AS
AS
Active
Org 970913386
Thomas Angells Gate 22, 7011
Trondheim
Tour operator activities
·
NACE 7912
Est. 1994 · 32 years old
7 employees
www.solgruppen.no
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Norway
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Companies
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Tour operator activities
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Solgruppen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 21M
21M
2020
2021: 7M (-67% vs 2020)
7M
-67%
2021
2022: 27M (+286% vs 2021)
27M
+286%
2022
2023: 32M (+19% vs 2022)
32M
+19%
2023
2024: 30M (-6% vs 2023)
30M
-6%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 308
31 934
26 586
7 123
20 916
Staff expenses
−3 034
−3 927
−3 125
−1 845
−2 301
EBITDA
970
87
2 137
−832
682
Depreciation & amort.
−20
−65
−265
−364
−550
EBIT
949
22
1 872
−1 196
132
Net financials
121
−5
54
−0
−146
Profit before tax
1 071
17
1 926
−1 196
−13
Tax
11
−0
−0
−0
−0
Net profit
1 060
17
1 926
−1 196
−13
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 577
14 651
12 329
7 552
5 651
Equity
3 483
2 423
2 407
481
1 677
Long-term debt
67
106
144
182
962
Short-term debt
12 026
12 122
9 778
6 889
3 012
Total debt
12 093
12 227
9 922
7 071
3 974
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
22,4 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
30,4 %
This company
18,4 %
Market median
This company
Market median
65% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
3,47×
This company
0,62×
Market median
This company
Market median
460% above 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 Solgruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
