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ASActiveOrg 987734841Johan E. Paulsens Gate 9, 8300 SvolværAmusement and recreation activities n.e.c. · NACE 9329Est. 200561 employees
Revenue 2024
NOK 40M
+43% vs 2023
EBITDA margin
14.1%
-11% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 3,5M
-13% vs 2023
| Revenue | NOK 40M | +43% |
| EBITDA | NOK 5,7M | -11% |
| Net profit | NOK 3,5M | -13% |
| Total assets | NOK 26,7M | +26% |
| Equity | NOK 5,2M | -21% |
| Employees | 61 | — |
Legal name
XXLOFOTEN AS
Org number
987734841
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
19. april 2005
Share capital
NOK 3 709 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Drive aktiviteter innenfor reiseliv, turisme, kurs, konferanse, undervisning, samt annen virksomhet som naturlig faller inn under dette. Videre skal selskapet drive med generell rådgivnings- og konsulentvirksomhet, kjøp, salg og drift av fast eiendom, kjøp og salg av verdipapirer.
Address
Johan E. Paulsens Gate 9, 8300 Svolvær
Phone
+4791655500
Email
booking@xxlofoten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 075 | 18 013 | 23 982 | 27 931 | 40 048 |
| Staff expenses | −4 050 | −2 987 | −4 446 | −4 688 | −7 636 |
| EBITDA | 788 | 5 540 | 5 854 | 6 340 | 5 656 |
| Depreciation & amort. | −955 | −824 | −1 039 | −943 | −1 202 |
| EBIT | −167 | 4 717 | 4 815 | 5 397 | 4 454 |
| Net financials | −433 | −348 | −200 | −305 | −16 |
| Profit before tax | −601 | 4 369 | 4 615 | 5 092 | 4 438 |
| Tax | −0 | −0 | 375 | 1 126 | 982 |
| Net profit | −601 | 4 369 | 4 240 | 3 966 | 3 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 490 | 22 053 | 25 979 | 21 186 | 26 745 |
| Equity | 8 001 | 12 371 | 16 610 | 6 504 | 5 156 |
| Long-term debt | 8 129 | 7 833 | 7 617 | 7 004 | 6 089 |
| Short-term debt | 1 360 | 1 849 | 1 751 | 7 678 | 15 500 |
| Total debt | 9 488 | 9 682 | 9 369 | 14 682 | 21 590 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Folke Hermansen As
XXLOFOTEN AS Board members of XXLOFOTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Steen | Chief Executive Officer | 0 companies |
| Kenneth Greger-Pettersen | Board of Directors | 0 companies |
| Bente Bratland Holm | Board of Directors | 0 companies |
| Stian Kjeverud | Board of Directors | 0 companies |
| Kristian Getz | Board of Directors | 0 companies |
| Terje Hatlen-Stokke | Chairman | 0 companies |
| Frode Myrseth | Chairman | 0 companies |
| Martin Økland | Board of Directors | 0 companies |
| Silje Ytterdal Hopland | Board of Directors | 0 companies |