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REISE OG KONFERANSESERVICE AS
AS
Active
Org 987458542
Solengveien 6, 1661
Rolvsøy
Tour operator activities
· NACE 7912
Est. 2004
1 employees
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REISE OG KONFERANSESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
2M
2020
6M
2021
13M
2022
16M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 474
5 984
13 113
16 299
14 610
Staff expenses
−317
−435
−939
−1 243
−1 235
EBITDA
329
228
591
475
491
Depreciation & amort.
−10
−40
−40
−40
−40
EBIT
319
188
551
435
451
Net financials
−6
1
7
50
62
Profit before tax
313
188
558
486
513
Tax
67
42
123
111
116
Net profit
246
146
434
374
397
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 944
4 710
5 187
6 015
4 486
Equity
2 954
3 100
3 534
2 908
3 306
Long-term debt
282
244
204
163
122
Short-term debt
708
1 367
1 449
2 943
1 059
Total debt
990
1 610
1 653
3 106
1 181
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 REISE OG KONFERANSESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network