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Guidecompaniet AS
AS
Active
Org 981173562
Strandkaien 61, 4005
Stavanger
Other reservation service and related activities
·
NACE 7990
Est. 1999 · 26 years old
10 employees
www.guidecompaniet.no
Monitor
Share
Norway
/
Companies
/
Other reservation service and related activities
/
Guidecompaniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2021: 5M
5M
2021
2022: 26M (+420% vs 2021)
26M
+420%
2022
2023: 37M (+42% vs 2022)
37M
+42%
2023
2024: 47M (+27% vs 2023)
47M
+27%
2024
2025: 55M (+17% vs 2024)
55M
+17%
2025
EBITDA
NOK millions
15M
11M
7M
4M
0M
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 12M (+71% vs 2024)
12M
+71%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
54 653
46 846
37 044
25 613
4 961
Staff expenses
−15 354
−13 719
−10 493
−7 123
−2 062
EBITDA
11 711
6 851
5 798
5 473
498
Depreciation & amort.
−97
−35
−74
−56
−60
EBIT
11 614
6 816
5 724
5 416
438
Net financials
416
208
95
4
1
Profit before tax
12 030
7 024
5 819
5 421
440
Tax
2 650
1 547
1 283
1 193
95
Net profit
9 381
5 477
4 536
4 227
344
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
28 575
20 556
16 303
13 233
6 845
Equity
14 339
13 958
10 944
8 484
6 333
Long-term debt
0
0
0
2
6
Short-term debt
14 236
6 597
5 359
4 746
506
Total debt
14 236
6 597
5 359
4 749
512
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2021
2025
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
65,4 %
This company
18,4 %
Market median
This company
Market median
255% above market
2021
2025
Net profit margin
17,2 %
This company
8,1 %
Market median
This company
Market median
112% above market
2021
2025
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Guidecompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
