Riskpilot← Back to searchSign inGet full accessKTM GRUPPEREISER AS
ASActiveOrg 987404396Husøyvegen 260, 4262 AvaldsnesTour operator activities · NACE 7912Est. 20040 employeeswww.ktmgruppereiser.no
Revenue 2019
NOK 24,5M
+58% vs 2018
EBITDA margin
-0.4%
+73% vs 2018
Equity ratio
13.4%
Financial strength
Net profit 2019
NOK -183K
+45% vs 2018
| Revenue | NOK 24,5M | +58% |
| EBITDA | NOK -99K | +73% |
| Net profit | NOK -183K | +45% |
| Total assets | NOK 5,5M | +75% |
| Equity | NOK 735K | -20% |
| Employees | 0 | — |
Legal name
KTM GRUPPEREISER AS
Org number
987404396
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
27. oktober 2004
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å drive salg av tjenester innen reiseliv samt hva hermed står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Husøyvegen 260, 4262 Avaldsnes
Website
www.ktmgruppereiser.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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16 889 | 14 020 | 30 453 | 23 041 | 16 859 | 17 223 | 15 509 | 24 450 |
| Staff expenses | −1 706 | −1 502 | −2 181 | −1 953 | −1 487 | −1 311 | −1 382 | −2 305 |
| EBITDA | −25 | −29 | 1 896 | 153 | 27 | 107 | −371 | −99 |
| Depreciation & amort. | −16 | −15 | −7 | −22 | −29 | −29 | −58 | −103 |
| EBIT | −42 | −44 | 1 889 | 131 | −2 | 78 | −429 | −202 |
| Net financials | 41 | 29 | 139 | 54 | 14 | −38 | −2 | −31 |
| Profit before tax | −1 | −15 | 2 028 | 185 | 12 | 40 | −431 | −233 |
| Tax | −0 | 0 | 550 | 56 | 5 | 11 | −98 | −50 |
| Net profit | −1 | −16 | 1 478 | 130 | 7 | 28 | −333 | −183 |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 783 | 1 777 | 7 456 | 2 733 | 2 373 | 3 072 | 3 134 | 5 489 |
| Equity | 846 | 830 | 763 | 893 | 900 | 928 | 918 | 735 |
| Long-term debt | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 946 | 6 692 | 1 840 | 1 473 | 2 143 | 2 216 | 4 754 |
| Total debt | 937 | 947 | 6 693 | 1 840 | 1 473 | 2 143 | 2 216 | 4 754 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20082019
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20082019
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20082019
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20082019
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
20082019
Debt / equity
6.47×
This company
0.62×
Market median
-944% vs market
20082019
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KTM GRUPPEREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Birkeland Tangen | Board of Directors | 0 companies |
| Kåre Terje Mesøy | Board of Directors | 0 companies |
| Birger Flatebø | Board of Directors | 0 companies |
| Tom Mesøy | Chairman | 0 companies |