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Aircontact Group AS
AS
Active
Org 986386092
Karenslyst Allé 49, 0279
Oslo
Travel agency activities
·
NACE 7911
Est. 2003 · 22 years old
10 employees
www.acg.no
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Share
Norway
/
Companies
/
Travel agency activities
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Aircontact Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 26M (+225% vs 2022)
26M
+225%
2023
2024: 17M (-35% vs 2023)
17M
-35%
2024
2025: 31M (+82% vs 2024)
31M
+82%
2025
EBITDA
NOK millions
0M
-10M
-21M
-31M
-41M
2021: -16M
-16M
2021
2022: -21M (-31% vs 2021)
-21M
-31%
2022
2023: -5M (+76% vs 2022)
-5M
+76%
2023
2024: -33M (-560% vs 2023)
-33M
-560%
2024
2025: -10M (+70% vs 2024)
-10M
+70%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 984
17 181
26 153
8 024
8 753
Staff expenses
−22 730
−31 402
−15 728
−14 787
−12 213
EBITDA
−10 030
−32 586
−4 866
−20 926
−15 542
Depreciation & amort.
−911
−707
−687
−969
−1 204
EBIT
−10 941
−33 293
−5 553
−21 895
−16 746
Net financials
119 667
138 136
96 403
97 197
58 084
Profit before tax
108 725
104 843
90 851
75 302
41 338
Tax
6 714
−1 964
4 635
5 146
7 949
Net profit
102 012
106 807
86 216
70 156
33 389
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
601 554
521 586
497 687
522 088
484 318
Equity
468 928
426 916
395 362
339 146
329 352
Long-term debt
0
0
2
0
0
Short-term debt
132 626
94 669
102 323
182 942
154 966
Total debt
132 626
94 669
102 325
182 942
154 966
Financial ratios
5-year trend
EBITDA margin
−32,4 %
This company
15,8 %
Market median
This company
Market median
305% below market
2021
2025
Equity ratio
78,0 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2021
2025
Net profit margin
329,2 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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 Aircontact Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
