Riskpilot← Back to searchSign inGet full accessAIRCONTACT GROUP AS
ASActiveOrg 986386092Karenslyst Allé 49, 0279 OsloTravel agency activities · NACE 7911Est. 200311 employeeswww.acg.no
Revenue 2024
NOK 17,2M
-34% vs 2023
EBITDA margin
-189.7%
-570% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
NOK 106,8M
+24% vs 2023
| Revenue | NOK 17,2M | -34% |
| EBITDA | NOK -32,6M | -570% |
| Net profit | NOK 106,8M | +24% |
| Total assets | NOK 521,6M | +5% |
| Equity | NOK 426,9M | +8% |
| Employees | 11 | — |
Legal name
AIRCONTACT GROUP AS
Org number
986386092
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
30. desember 2003
Share capital
NOK 835 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Signatur hver for seg johan christopher solitair stenersen yvonne wilhelmine solitair stenersen
Company purpose
Selskapets virksomhet er forvaltning av aksjer, verdipapirer, eiendommer og annen investeringsvirksomhet, samt hertil hørende virksomhet.
Address
Karenslyst Allé 49, 0279 Oslo
Phone
+4722925550
Email
post@acg.no
Website
www.acg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 316 | 8 753 | 8 024 | 26 153 | 17 181 |
| Staff expenses | −10 704 | −12 213 | −14 787 | −15 728 | −31 402 |
| EBITDA | −13 830 | −15 542 | −20 926 | −4 866 | −32 586 |
| Depreciation & amort. | −1 407 | −1 204 | −969 | −687 | −707 |
| EBIT | −15 237 | −16 746 | −21 895 | −5 553 | −33 293 |
| Net financials | 42 533 | 58 084 | 97 197 | 96 403 | 138 136 |
| Profit before tax | 27 296 | 41 338 | 75 302 | 90 851 | 104 843 |
| Tax | 6 419 | 7 949 | 5 146 | 4 635 | −1 964 |
| Net profit | 20 877 | 33 389 | 70 156 | 86 216 | 106 807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426 828 | 484 318 | 522 088 | 497 687 | 521 586 |
| Equity | 295 963 | 329 352 | 339 146 | 395 362 | 426 916 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 130 865 | 154 966 | 182 942 | 102 323 | 94 669 |
| Total debt | 130 865 | 154 966 | 182 942 | 102 325 | 94 669 |
EBITDA margin
-189.7%
This company
15.8%
Market median
-1301% vs market
20202024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
621.7%
This company
8.1%
Market median
+7575% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.83% | 66.83% | 2024 | |
| Company | 33.17% | 33.17% | 2024 |
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Solitair Holding As
AIRCONTACT GROUP AS Board members of AIRCONTACT GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Marie Engel Stenersen | Board of Directors | 0 companies |
| Yvonne Wilhelmine Solitair Stenersen | Board of Directors | 0 companies |
| Johan Christopher Solitair Stenersen | Chairman | 0 companies |
| Arne Martin Gilberg | Board of Directors | 0 companies |