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DERTOUR NORDIC AB NUF
NUF
Active
Org 980061299
Kirkegata 15, 0153
Oslo
Tour operator activities
· NACE 7912
Est. 1998
37 employees
www.apollo.no
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DERTOUR NORDIC AB NUF
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
679M
1B
2B
3B
161M
2020
188M
2021
1.4B
2022
2.0B
2023
2.4B
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-5M
-54M
2020
-91M
2021
-36M
2022
-4M
2023
-8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
160 842
187 964
1 383 717
1 997 096
2 359 811
Staff expenses
−23 333
−19 344
−27 530
−31 510
−33 868
EBITDA
−53 952
−91 098
−35 761
−3 821
−8 231
Depreciation & amort.
−354
−104
−58
−73
−77
EBIT
−54 306
−91 202
−35 820
−3 894
−8 309
Net financials
1 764
619
3 885
14 746
15 917
Profit before tax
−52 542
−90 584
−31 934
10 853
7 608
Tax
7 545
−125
194
−335
429
Net profit
−60 087
−90 458
−32 128
11 188
7 179
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
93 202
165 144
154 876
312 315
373 030
Equity
−60 087
−90 458
−32 128
11 188
7 179
Long-term debt
0
0
0
0
0
Short-term debt
153 289
255 602
187 004
301 127
365 851
Total debt
153 289
255 602
187 004
301 127
365 851
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
100.0%
This company
18.4%
Market median
+443% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
6.33×
This company
1.12×
Market median
+465% vs market
2020
2024
Debt / equity
50.96×
This company
0.62×
Market median
-8119% 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 DERTOUR NORDIC AB NUF
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
