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SYDHAVSREISER LET'S TRAVEL AS
AS
Active
Org 990737495
Ulefossvegen 4, 3730
Skien
Travel agency activities
· NACE 7911
Est. 2007
10 employees
letstravel.no
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SYDHAVSREISER LET'S TRAVEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
7M
2020
9M
2021
23M
2022
28M
2023
26M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 831
9 265
22 900
28 357
25 563
Staff expenses
−1 162
−2 294
−4 329
−5 300
−4 175
EBITDA
1 871
2 132
1 785
1 550
1 965
Depreciation & amort.
−0
−0
−0
−11
−14
EBIT
1 871
2 132
1 785
1 539
1 950
Net financials
16
−5
31
5
1 713
Profit before tax
1 887
2 127
1 816
1 544
3 664
Tax
416
469
401
339
481
Net profit
1 471
1 659
1 415
1 204
3 182
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 375
7 748
10 495
11 426
11 971
Equity
2 599
4 258
5 673
4 877
8 059
Long-term debt
1 198
387
305
0
0
Short-term debt
3 579
3 103
4 517
6 549
3 912
Total debt
4 777
3 490
4 823
6 549
3 912
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 SYDHAVSREISER LET'S TRAVEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
