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Alg Reiser AS
AS
Active
Org 979337914
Åsbråtan 130, 1352
Kolsås
Travel agency activities
·
NACE 7911
Est. 1997 · 28 years old
0 employees
www.mantareiser.no
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Norway
/
Companies
/
Travel agency activities
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Alg Reiser AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2016: 17M
17M
2016
2017: 22M (+29% vs 2016)
22M
+29%
2017
2018: 19M (-14% vs 2017)
19M
-14%
2018
2019: 23M (+21% vs 2018)
23M
+21%
2019
2020: 7M (-70% vs 2019)
7M
-70%
2020
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2016: -1M
-1M
2016
2017: 1M (+200% vs 2016)
1M
+200%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -1M
-1M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
7 378
22 835
19 150
22 425
16 664
Staff expenses
−931
−2 246
−2 050
−1 955
−1 839
EBITDA
−772
159
516
891
−692
Depreciation & amort.
−6
−7
−7
−3
−24
EBIT
−778
153
509
889
−717
Net financials
−90
−77
−54
−7
−85
Profit before tax
−869
75
456
882
−802
Tax
−0
647
134
53
36
Net profit
−869
−571
322
829
−838
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
347
5 727
9 873
7 559
7 669
Equity
−2 612
−1 744
−1 172
−1 494
−2 323
Long-term debt
686
0
0
0
0
Short-term debt
2 274
7 471
11 046
9 053
9 992
Total debt
2 960
7 471
11 046
9 053
9 992
Financial ratios
5-year trend
EBITDA margin
−10,5 %
This company
15,8 %
Market median
This company
Market median
166% below market
2016
2020
Equity ratio
−751,8 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−11,8 %
This company
8,1 %
Market median
This company
Market median
246% below market
2016
2020
Asset turnover
21,24×
This company
1,12×
Market median
This company
Market median
>999% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Alg Reiser AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network