Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gemica AS
AS
Active
Org 991367446
Oslovegen 103, 2212
Kongsvinger
Travel agency activities
·
NACE 7911
Est. 2007 · 19 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Gemica AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2013: 12M
12M
2013
2014: 17M (+42% vs 2013)
17M
+42%
2014
2015: 17M (0% vs 2014)
17M
0%
2015
2016: 3M (-82% vs 2015)
3M
-82%
2016
2017: 2M (-33% vs 2016)
2M
-33%
2017
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2013: -1M
-1M
2013
2014: -1M (0% vs 2013)
-1M
0%
2014
2015: -1M (0% vs 2014)
-1M
0%
2015
2016: -2M (-100% vs 2015)
-2M
-100%
2016
2017: 2M (+200% vs 2016)
2M
+200%
2017
Income statement
NOK thousands
Item
2017
2016
2015
2014
2013
Revenue
2 233
3 432
16 831
17 147
12 345
Staff expenses
−20
−825
−1 815
−2 161
−2 370
EBITDA
1 889
−2 212
−1 319
−589
−519
Depreciation & amort.
−0
−277
−51
−2
−13
EBIT
1 889
−2 489
−1 370
−591
−533
Net financials
3
3 884
426
503
−8
Profit before tax
1 891
1 395
−944
−88
−541
Tax
−0
−0
−0
−0
−3
Net profit
1 891
1 395
−944
−88
−538
Balance sheet
NOK thousands
Item
2017
2016
2015
2014
2013
Total assets
3 720
2 140
5 366
2 871
2 761
Equity
2 610
719
−676
268
356
Long-term debt
92
188
292
392
0
Short-term debt
1 019
1 233
5 751
2 212
2 405
Total debt
1 110
1 421
6 042
2 603
2 405
Financial ratios
5-year trend
EBITDA margin
84,6 %
This company
15,8 %
Market median
This company
Market median
435% above market
2013
2017
Equity ratio
70,2 %
This company
38,2 %
Market median
This company
Market median
84% above market
2013
2017
Return on equity
72,5 %
This company
18,4 %
Market median
This company
Market median
294% above market
2013
2017
Net profit margin
84,7 %
This company
8,1 %
Market median
This company
Market median
946% above market
2013
2017
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2013
2017
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2013
2017
Annual reports & filings
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
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
More on Gemica AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
