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Atpi Norway AS
AS
Active
Org 976604512
C. Sundts Gate 39, 5004
Bergen
Travel agency activities
·
NACE 7911
Est. 1996 · 30 years old
87 employees
www.atpi.com
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Atpi Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
153M
115M
77M
38M
0M
2020: 77M
77M
2020
2021: 73M (-5% vs 2020)
73M
-5%
2021
2022: 94M (+29% vs 2021)
94M
+29%
2022
2023: 121M (+29% vs 2022)
121M
+29%
2023
2024: 123M (+2% vs 2023)
123M
+2%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 5M
5M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 11M
11M
2022
2023: 23M (+109% vs 2022)
23M
+109%
2023
2024: 19M (-17% vs 2023)
19M
-17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
122 862
120 777
94 179
72 824
77 391
Staff expenses
−60 687
−57 089
−56 597
−54 474
−52 271
EBITDA
19 408
22 610
10 670
245
4 570
Depreciation & amort.
−0
−146
−51
−33
−38
EBIT
19 408
22 465
10 619
212
4 533
Net financials
4 192
2 556
966
−32
−419
Profit before tax
23 600
25 020
11 585
180
4 114
Tax
5 305
5 538
2 609
60
932
Net profit
18 295
19 483
8 976
120
3 182
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
121 226
108 106
82 751
58 006
79 455
Equity
57 300
38 828
32 396
23 456
23 385
Long-term debt
0
0
0
0
0
Short-term debt
63 926
69 278
50 354
34 550
56 070
Total debt
63 926
69 278
50 354
34 550
56 070
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2020
2024
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
31,9 %
This company
18,4 %
Market median
This company
Market median
73% above market
2020
2024
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 Atpi Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
