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BERG HANSEN REISEBUREAU AGDER AS
AS
Active
Org 979512732
Rådhusgata 3, 4611
Kristiansand S
Travel agency activities
· NACE 7911
Est. 1997
29 employees
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BERG HANSEN REISEBUREAU AGDER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
13M
2020
13M
2021
31M
2022
35M
2023
39M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
-2M
2020
-2M
2021
7M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 077
12 845
30 503
35 311
39 178
Staff expenses
−9 708
−9 578
−16 365
−20 030
−21 884
EBITDA
−1 929
−1 730
6 932
7 364
8 322
Depreciation & amort.
−36
−26
−35
−0
−125
EBIT
−1 965
−1 756
6 896
7 364
8 197
Net financials
122
−130
146
472
1 037
Profit before tax
−1 843
−1 886
7 042
7 835
9 234
Tax
−405
−415
1 550
1 724
2 033
Net profit
−1 438
−1 471
5 492
6 112
7 202
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 291
19 611
30 163
38 617
42 109
Equity
8 251
6 780
12 272
12 884
13 590
Long-term debt
551
546
406
306
217
Short-term debt
7 489
12 286
17 485
25 427
28 303
Total debt
8 040
12 832
17 891
25 733
28 520
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
2020
2024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 BERG HANSEN REISEBUREAU AGDER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
