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Destination Setesdal AS
AS
Active
Org 986589627
Alfred Uglands Veg 2, 4735
Evje
Tour operator activities
·
NACE 7912
Est. 2004 · 22 years old
1 employees
www.destination.setesdalnett.com
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Destination Setesdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 413
1 105
1 469
1 002
31
Staff expenses
−288
−160
−101
−4
−4
EBITDA
142
−22
12
128
−71
Depreciation & amort.
−0
−0
−4
−14
−25
EBIT
142
−22
8
114
−96
Net financials
−1
−4
−3
−3
−4
Profit before tax
140
−26
5
112
−100
Tax
39
−6
−9
−0
−0
Net profit
101
−20
14
112
−100
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
564
533
319
683
98
Equity
118
17
37
22
−89
Long-term debt
0
52
52
52
52
Short-term debt
394
465
230
609
135
Total debt
446
517
282
661
188
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
85,9 %
This company
18,4 %
Market median
This company
Market median
367% above market
2021
2025
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
3,78×
This company
0,62×
Market median
This company
Market median
510% 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 Destination Setesdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
