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KTM GRUPPEREISER AS
AS
Active
Org 987404396
Husøyvegen 260, 4262
Avaldsnes
Tour operator activities
·
NACE 7912
Est. 2004 · 21 years old
0 employees
www.ktmgruppereiser.no
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Norway
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Companies
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Tour operator activities
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KTM GRUPPEREISER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
23M
2015
17M
2016
17M
2017
16M
2018
24M
2019
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
23 041
16 859
17 223
15 509
24 450
Staff expenses
−1 953
−1 487
−1 311
−1 382
−2 305
EBITDA
153
27
107
−371
−99
Depreciation & amort.
−22
−29
−29
−58
−103
EBIT
131
−2
78
−429
−202
Net financials
54
14
−38
−2
−31
Profit before tax
185
12
40
−431
−233
Tax
56
5
11
−98
−50
Net profit
130
7
28
−333
−183
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
2 733
2 373
3 072
3 134
5 489
Equity
893
900
928
918
735
Long-term debt
0
0
0
0
0
Short-term debt
1 840
1 473
2 143
2 216
4 754
Total debt
1 840
1 473
2 143
2 216
4 754
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2015
2019
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2015
2019
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
2015
2019
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2015
2019
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
2015
2019
Debt / equity
6.47×
This company
0.62×
Market median
-944% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on KTM GRUPPEREISER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
