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Arctic Breeze AS
AS
Active
Org 979889135
Kvaløyvegen 203, 9016
Tromsø
Tour operator activities
·
NACE 7912
Est. 1998 · 28 years old
15 employees
www.arcticbreeze.no
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Norway
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Companies
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Tour operator activities
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Arctic Breeze AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 17M (+113% vs 2023)
17M
+113%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 7M (+133% vs 2023)
7M
+133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 814
8 288
4 754
2 210
3 162
Staff expenses
−1 457
−273
−0
−1
−591
EBITDA
7 227
3 489
2 321
607
1 221
Depreciation & amort.
−1 513
−1 320
−640
−614
−585
EBIT
5 715
2 169
1 681
−8
637
Net financials
−294
−541
−292
−157
−98
Profit before tax
5 421
1 628
1 389
−165
539
Tax
1 194
367
308
−32
119
Net profit
4 227
1 261
1 082
−133
420
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 809
15 092
14 930
14 546
11 309
Equity
8 091
3 864
2 603
1 523
1 656
Long-term debt
7 637
9 602
10 587
12 966
9 393
Short-term debt
3 081
1 627
1 740
57
261
Total debt
10 718
11 228
12 327
13 023
9 654
Financial ratios
5-year trend
EBITDA margin
43,0 %
This company
15,8 %
Market median
This company
Market median
172% above market
2020
2024
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2020
2024
Net profit margin
25,1 %
This company
8,1 %
Market median
This company
Market median
210% above market
2020
2024
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% 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 Arctic Breeze AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
