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HAUGESUND TRAVEL AS
AS
Active
Org 985927804
Austbøvegen 7, 5542
Karmsund
Travel agency activities
· NACE 7911
Est. 2003
0 employees
www.golondon.no
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HAUGESUND TRAVEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
53M
2014
54M
2015
55M
2016
53M
2017
52M
2018
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2014
4M
2015
0M
2016
2M
2017
-7M
2018
Income statement
NOK thousands
Item
2014
2015
2016
2017
2018
Revenue
53 214
54 368
55 388
52 676
51 558
Staff expenses
−5 337
−5 687
−6 419
−6 160
−5 355
EBITDA
1 073
3 932
−136
2 287
−6 716
Depreciation & amort.
−316
−337
−182
−65
−63
EBIT
757
3 595
−319
2 222
−6 779
Net financials
3
−13
20
199
−856
Profit before tax
760
3 582
−299
2 421
−7 635
Tax
218
990
−60
609
71
Net profit
542
2 592
−239
1 812
−7 705
Balance sheet
NOK thousands
Item
2014
2015
2016
2017
2018
Total assets
9 471
12 371
20 691
16 074
5 618
Equity
2 918
2 851
2 613
2 731
−1 044
Long-term debt
0
0
0
0
0
Short-term debt
6 553
9 520
18 078
13 343
6 662
Total debt
6 553
9 520
18 078
13 343
6 662
Financial ratios
5-year trend
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
2014
2018
Equity ratio
-18.6%
This company
38.2%
Market median
-149% vs market
2014
2018
Return on equity
-770541600.0%
This company
18.4%
Market median
-4187726187% vs market
2014
2018
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
2014
2018
Asset turnover
9.18×
This company
1.12×
Market median
+720% vs market
2014
2018
Debt / equity
6.38×
This company
0.62×
Market median
-929% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on HAUGESUND TRAVEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
