Riskpilot← Back to searchSign inGet full accessDESTINASJON EIDFJORD AS
ASActiveOrg 987378670Ostangvegen 23, 5783 EidfjordOther reservation service and related activities · NACE 7990Est. 20042 employeeswww.visiteidfjord.no
Revenue 2023
NOK 10,4M
+28% vs 2022
EBITDA margin
1.4%
+168% vs 2022
Equity ratio
-14.2%
Financial strength
Net profit 2023
NOK 122K
+163% vs 2022
| Revenue | NOK 10,4M | +28% |
| EBITDA | NOK 141K | +168% |
| Net profit | NOK 122K | +163% |
| Total assets | NOK 531K | -60% |
| Equity | NOK -76K | +62% |
| Employees | 2 | — |
Legal name
DESTINASJON EIDFJORD AS
Org number
987378670
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
18. oktober 2004
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Company purpose
Turistkontor - drift og vertskapsrolle. Cruisekai - drift, operasjon, mottak. Produktutvikling - de som pådrivar, verktøy og kompetanse-/koordineringssenter. Destinasjonsutvikling - de som pådrivar, verktøy og kompetanse-/koordineringssenter. Marknadsføring av reisemålet eidfjord - eksternt og internt.
Address
Ostangvegen 23, 5783 Eidfjord
Phone
+4753673400
Email
turistinfo@visiteidfjord.no
Website
www.visiteidfjord.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 903 | 3 397 | 4 132 | 5 277 | 6 663 | 8 189 | 7 415 | 6 033 | 6 038 | 7 909 | 9 947 | 8 200 | 1 727 | 2 730 | 8 124 | 10 386 |
| Staff expenses | −1 859 | −2 124 | −2 196 | −2 280 | −2 489 | −2 780 | −2 611 | −2 579 | −2 747 | −3 208 | −3 396 | −3 543 | −1 385 | −1 957 | −3 853 | −4 409 |
| EBITDA | −1 | −605 | 62 | 30 | 24 | 140 | 366 | −56 | −306 | −283 | 404 | 216 | −704 | −126 | −207 | 141 |
| Depreciation & amort. | −9 | −16 | −17 | −14 | −15 | −15 | −9 | −14 | −22 | −24 | −21 | −30 | −24 | −31 | −35 | −41 |
| EBIT | −9 | −620 | 45 | 16 | 9 | 125 | 357 | −70 | −328 | −307 | 384 | 186 | −727 | −156 | −242 | 100 |
| Net financials | 13 | 1 | 1 | 31 | 33 | 85 | 140 | 55 | 25 | 25 | 35 | 29 | 3 | 1 | 49 | 22 |
| Profit before tax | 4 | −619 | 47 | 48 | 42 | 210 | 497 | −15 | −303 | −282 | 419 | 215 | −724 | −156 | −192 | 122 |
| Tax | 1 | 103 | −0 | −0 | −0 | −0 | 68 | −0 | −0 | −0 | −0 | 19 | −0 | −19 | −0 | −0 |
| Net profit | 3 | −723 | 47 | 48 | 42 | 210 | 429 | −15 | −303 | −282 | 419 | 196 | −724 | −136 | −192 | 122 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 904 | 497 | 481 | 698 | 832 | 794 | 1 414 | 1 221 | 835 | 826 | 1 136 | 1 395 | 482 | 1 046 | 1 339 | 531 |
| Equity | 92 | −284 | 112 | 160 | 202 | 412 | 842 | 827 | 523 | 241 | 660 | 855 | 131 | −5 | −198 | −76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 782 | 369 | 538 | 630 | 381 | 572 | 395 | 312 | 586 | 476 | 540 | 351 | 1 051 | 1 536 | 607 |
| Total debt | 812 | 782 | 369 | 538 | 630 | 381 | 573 | 395 | 312 | 586 | 476 | 540 | 351 | 1 051 | 1 536 | 607 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20082023
Equity ratio
-14.2%
This company
38.2%
Market median
-137% vs market
20082023
Return on equity
12189300.0%
This company
18.4%
Market median
+66246096% vs market
20082023
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082023
Asset turnover
19.54×
This company
1.12×
Market median
+1645% vs market
20082023
Debt / equity
8.03×
This company
0.62×
Market median
-1195% vs market
20082023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eidfjord Kommune | Company | 100.0% | 100.0% | 2023 |
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Eidfjord Kommune
DESTINASJON EIDFJORD AS Board members of DESTINASJON EIDFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Stadheim | Chief Executive Officer | 0 companies |
| Steinar Arve Rinaldo | Board of Directors | 0 companies |
| Bergljot Maria Veivåg Hauso | Board of Directors | 0 companies |
| Ivan Løvheim | Board of Directors | 0 companies |
| Tor Fredrik Müller | Board of Directors | 0 companies |
| Tone Lægreid Garen | Board of Directors | 0 companies |
| Clara Marie Nygaard | Chairman | 0 companies |
| Britt Mona Eidnes | Chairman | 0 companies |