Riskpilot← Back to searchSign inGet full accessVISIT SVALBARD AS
ASActiveOrg 983190413Vei 2211, 9170 LongyearbyenOther reservation service and related activities · NACE 7990Est. 200134 employeeswww.visitsvalbard.com
Revenue 2024
NOK 15,1M
+12% vs 2023
EBITDA margin
-1.8%
-220% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
NOK -349K
-524% vs 2023
| Revenue | NOK 15,1M | +12% |
| EBITDA | NOK -276K | -220% |
| Net profit | NOK -349K | -524% |
| Total assets | NOK 2,9M | -45% |
| Equity | NOK 1,6M | -18% |
| Employees | 34 | — |
Legal name
VISIT SVALBARD AS
Org number
983190413
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
4. april 2001
Share capital
NOK 400 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styreleiar åleine. Dagleg leiar åleine.
Company purpose
Bistå svalbard reiselivsråd og det offentlige med utføring av fellesoppgaver i reiselivsnæringen på svalbard. hovedoppgaven vil være beskrevet i årlige handlingsplaner utarbeidet av svalbard reiselivsråd. Selskapet kan drive med salg av varer og tjenester knyttet til reiselivsbransjen.
Address
Vei 2211, 9170 Longyearbyen
Website
www.visitsvalbard.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 569 | 4 308 | 4 941 | 3 710 | 4 122 | 5 552 | 6 765 | 6 920 | 8 339 | 11 882 | 12 648 | 11 775 | 9 448 | 11 495 | 11 901 | 13 447 | 15 088 |
| Staff expenses | −1 676 | −1 699 | −1 755 | −1 518 | −1 968 | −2 190 | −2 799 | −2 478 | −3 454 | −4 610 | −5 098 | −4 605 | −3 183 | −4 466 | −5 676 | −6 232 | −7 366 |
| EBITDA | −5 | 87 | 126 | 162 | −193 | 219 | 57 | 70 | 87 | 87 | −65 | 86 | 796 | 609 | 161 | 230 | −276 |
| Depreciation & amort. | −25 | −50 | −110 | −96 | −103 | −110 | −105 | −79 | −80 | −84 | −83 | −83 | −65 | −61 | −93 | −117 | −152 |
| EBIT | −30 | 37 | 16 | 66 | −296 | 108 | −48 | −9 | 7 | 3 | −148 | 3 | 731 | 548 | 68 | 114 | −428 |
| Net financials | 87 | 6 | 6 | −18 | −68 | −101 | 6 | 2 | 4 | 2 | 7 | −3 | 5 | 3 | −1 | −1 | −3 |
| Profit before tax | 57 | 44 | 22 | 47 | −364 | 7 | −43 | −7 | 11 | 5 | −140 | 0 | 736 | 551 | 67 | 112 | −431 |
| Tax | 7 | 3 | 14 | 7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 113 | 94 | 22 | 30 | −82 |
| Net profit | 50 | 41 | 8 | 40 | −364 | 7 | −43 | −7 | 11 | 5 | −140 | 0 | 623 | 458 | 45 | 82 | −349 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 002 | 1 692 | 1 698 | 2 881 | 2 276 | 2 348 | 2 512 | 2 283 | 4 132 | 4 462 | 7 147 | 9 868 | 6 506 | 7 076 | 4 094 | 5 282 | 2 898 |
| Equity | 1 146 | 1 186 | 1 194 | 1 234 | 870 | 877 | 834 | 827 | 838 | 843 | 703 | 703 | 1 326 | 1 784 | 1 829 | 1 911 | 1 563 |
| Long-term debt | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 183 | 137 | 97 | 51 | 6 | 0 | 0 |
| Short-term debt | 857 | 503 | 504 | 1 647 | 1 406 | 1 471 | 1 678 | 1 456 | 3 294 | 3 389 | 6 262 | 9 029 | 5 084 | 5 242 | 2 259 | 3 371 | 1 335 |
| Total debt | 857 | 505 | 504 | 1 647 | 1 406 | 1 471 | 1 678 | 1 456 | 3 294 | 3 618 | 6 445 | 9 166 | 5 180 | 5 293 | 2 265 | 3 371 | 1 335 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20082024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20082024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20082024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svalbard Reiselivsråd | Company | 100.0% | 100.0% | 2024 |
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Svalbard Reiselivsråd
VISIT SVALBARD AS Board members of VISIT SVALBARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Brunvoll | Chief Executive Officer | 0 companies |
| Mia Lina Salte | Board of Directors | 0 companies |
| Jannicke Darre Hirsch | Board of Directors | 0 companies |
| Ronny Strømnes | Chairman | 0 companies |
| John-Einar Lockert | Board of Directors | 0 companies |