Riskpilot← Back to searchSign inGet full accessCASA VACANZE AS
ASActiveOrg 991441301Kiserødveien 52, 3231 SandefjordTour operator activities · NACE 7912Est. 20072 employees
Revenue 2024
NOK 11,1M
+6% vs 2023
EBITDA margin
-0.9%
+91% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 40K
+105% vs 2023
| Revenue | NOK 11,1M | +6% |
| EBITDA | NOK -96K | +91% |
| Net profit | NOK 40K | +105% |
| Total assets | NOK 9,9M | +10% |
| Equity | NOK 1,8M | +2% |
| Employees | 2 | — |
Legal name
CASA VACANZE AS
Org number
991441301
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
14. juli 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Yte tjenester innen turoperatør- og golfvirksomhet og det som hører med i denne forbindelse, samt deltagelse i andre selskap og virksomheter, og alt hva dermed står i forbindelse.
Address
Kiserødveien 52, 3231 Sandefjord
Email
post@casavacanze.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 | 5 391 | 1 835 | 9 785 | 10 486 | 11 066 |
| Staff expenses | −798 | −832 | −1 510 | −1 259 | −1 202 |
| EBITDA | 1 807 | −525 | 171 | −1 124 | −96 |
| Depreciation & amort. | −55 | −0 | −0 | −0 | −0 |
| EBIT | 1 751 | −525 | 171 | −1 124 | −96 |
| Net financials | −57 | 1 | 7 | 47 | 148 |
| Profit before tax | 1 694 | −524 | 177 | −1 077 | 52 |
| Tax | 373 | −115 | 41 | −237 | 11 |
| Net profit | 1 321 | −409 | 136 | −840 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 835 | 8 206 | 9 733 | 9 040 | 9 922 |
| Equity | 2 859 | 2 450 | 2 587 | 1 747 | 1 787 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 912 | 5 755 | 7 146 | 7 293 | 8 135 |
| Total debt | 975 | 5 755 | 7 146 | 7 293 | 8 135 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
4.55×
This company
0.62×
Market median
-634% 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 (2) | ||
PB Deputy Member | Deputy Member | 2007 |
TB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 14% | 14% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Individual | 9% | 9% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CASA VACANZE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Barth Nilsen | Deputy Member | 0 companies |
| Truls Barth Nilsen | Chief Executive Officer | 0 companies |
| Helge Barth Nilsen | Chairman | 0 companies |