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DESTINATION SETESDAL AS
AS
Active
Org 986589627
Alfred Uglands Veg 2, 4735
Evje
Tour operator activities
· NACE 7912
Est. 2004
1 employees
www.destination.setesdalnett.com
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Tour operator activities
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DESTINATION SETESDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
383
31
1 002
1 469
1 105
Staff expenses
−20
−4
−4
−101
−160
EBITDA
−43
−71
128
12
−22
Depreciation & amort.
−26
−25
−14
−4
−0
EBIT
−69
−96
114
8
−22
Net financials
−1
−4
−3
−3
−4
Profit before tax
−71
−100
112
5
−26
Tax
−3
−0
−0
−9
−6
Net profit
−67
−100
112
14
−20
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
78
98
683
319
533
Equity
11
−89
22
37
17
Long-term debt
52
52
52
52
52
Short-term debt
15
135
609
230
465
Total debt
67
188
661
282
517
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-120.8%
This company
18.4%
Market median
-757% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
31.00×
This company
0.62×
Market median
-4900% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
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
