Riskpilot← Back to searchSign inGet full accessORKLAREISER AS
ASActiveOrg 988581852Grønørveien 7, 7300 OrkangerTour operator activities · NACE 7912Est. 20057 employeeswww.orklareiser.no
Revenue 2024
NOK 11,7M
-25% vs 2023
EBITDA margin
-1.6%
+47% vs 2023
Equity ratio
-89.4%
Financial strength
Net profit 2024
NOK -417K
+32% vs 2023
| Revenue | NOK 11,7M | -25% |
| EBITDA | NOK -183K | +47% |
| Net profit | NOK -417K | +32% |
| Total assets | NOK 3,5M | +38% |
| Equity | NOK -3,2M | +48% |
| Employees | 7 | — |
Legal name
ORKLAREISER AS
Org number
988581852
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
31. august 2005
Share capital
NOK 5 070 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Turbusselskap og virksomhet som naturlig faller sammen med dette.
Address
Grønørveien 7, 7300 Orkanger
Website
www.orklareiser.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 791 | 19 834 | 22 846 | 23 651 | 23 675 | 25 931 | 25 838 | 25 203 | 21 937 | 21 419 | 22 627 | 18 928 | 5 345 | 2 332 | 16 752 | 15 558 | 11 716 |
| Staff expenses | −0 | −3 443 | −3 142 | −3 114 | −3 632 | −3 734 | −4 343 | −4 700 | −4 622 | −4 140 | −4 046 | −4 044 | −3 577 | −980 | −622 | −2 049 | −2 315 | −1 708 |
| EBITDA | 0 | −445 | 149 | 401 | 311 | 769 | 242 | 149 | −525 | −241 | −20 | 311 | −4 071 | 434 | −2 571 | 1 411 | −343 | −183 |
| Depreciation & amort. | −0 | −28 | −5 | −0 | −178 | −163 | −0 | −11 | −12 | −10 | −10 | −12 | −3 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −473 | 143 | 401 | 133 | 606 | 242 | 137 | −537 | −251 | −30 | 300 | −4 075 | 434 | −2 571 | 1 411 | −343 | −183 |
| Net financials | 0 | −28 | −38 | −12 | −24 | −39 | −73 | −42 | −148 | −49 | −190 | −233 | −325 | −277 | −194 | −116 | −272 | −235 |
| Profit before tax | 0 | −501 | 105 | 389 | 109 | 567 | 169 | 95 | −685 | −300 | −220 | 67 | −4 400 | 157 | −2 765 | 1 295 | −616 | −417 |
| Tax | −0 | −131 | 43 | 115 | 32 | 160 | 55 | 28 | −156 | −57 | −32 | 35 | 384 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −370 | 62 | 274 | 78 | 407 | 114 | 68 | −529 | −243 | −189 | 31 | −4 784 | 157 | −2 765 | 1 295 | −616 | −417 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 685 | 1 387 | 2 674 | 3 696 | 3 061 | 3 390 | 3 054 | 3 093 | 4 639 | 5 030 | 6 930 | 4 750 | 4 893 | 4 726 | 3 770 | 2 563 | 3 528 |
| Equity | — | 342 | 403 | 677 | 755 | 1 162 | 1 276 | 1 344 | 815 | 572 | 383 | 415 | −4 370 | −4 213 | −6 978 | −5 683 | −6 108 | −3 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 344 | 984 | 1 997 | 2 100 | 1 899 | 2 114 | 1 710 | 2 278 | 4 067 | 4 647 | 6 515 | 9 120 | 9 106 | 11 704 | 9 374 | 8 671 | 6 681 |
| Total debt | 0 | 1 344 | 984 | 1 997 | 2 941 | 1 899 | 2 114 | 1 710 | 2 278 | 4 067 | 4 647 | 6 515 | 9 120 | 9 106 | 11 704 | 9 374 | 8 671 | 6 681 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20072024
Equity ratio
-89.4%
This company
38.2%
Market median
-334% vs market
20072024
Return on equity
-41725500.0%
This company
18.4%
Market median
-226769122% vs market
20072024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20072024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20072024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20072024
- 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
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nidaros Tour As | Company | 45.7% | 45.7% | 2024 |
Tor Martin Hassel As | Company | 28.9% | 28.9% | 2024 |
| Individual | 9.4% | 9.4% | 2024 | |
Trollheimen Turbuss As | Company | 6.5% | 6.5% | 2024 |
| Individual | 6.5% | 6.5% | 2024 |
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No registered parent or subsidiaries
Board members of ORKLAREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Vindal | Chairman | 0 companies |
| Tor Martin Hassel | Chairman | 0 companies |
| Arild Kvithyll | Board of Directors | 0 companies |