Riskpilot← Back to searchSign inGet full accessVISIT SØRLANDET AS
ASActiveOrg 993995282Henrik Wergelands Gate 28, 4612 Kristiansand SOther reservation service and related activities · NACE 7990Est. 200914 employeeswww.usus.no
Revenue 2024
NOK 18,2M
+22% vs 2023
EBITDA margin
-9.7%
-46% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
NOK -1,9M
-57% vs 2023
| Revenue | NOK 18,2M | +22% |
| EBITDA | NOK -1,8M | -46% |
| Net profit | NOK -1,9M | -57% |
| Total assets | NOK 11,8M | -13% |
| Equity | NOK 9,5M | -16% |
| Employees | 14 | — |
Legal name
VISIT SØRLANDET AS
Org number
993995282
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
28. september 2009
Share capital
NOK 4 680 000
Employees
14 (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
Å være den ledende innovasjonspartneren for reiseliv, kultur og opplevelsesnæringen. Selskapet skal arbeide i et gjensidig forpliktende samarbeid med reiseliv, kultur og opplevelsesnæringen. Selskapet skal også arbeide med synlighet og posisjonering av regionen som reisemål i samarbeid med næringen, kommuner og fylkeskommuner. Selskapet kan eie aksjer/andeler i andre selskap.
Address
Henrik Wergelands Gate 28, 4612 Kristiansand S
Website
www.usus.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 | 16 745 | 12 851 | 14 863 | 14 877 | 18 170 |
| Staff expenses | −5 291 | −5 820 | −6 092 | −7 721 | −8 490 |
| EBITDA | 4 044 | −493 | 34 | −1 209 | −1 766 |
| Depreciation & amort. | −61 | −44 | −13 | −26 | −45 |
| EBIT | 3 983 | −537 | 21 | −1 234 | −1 811 |
| Net financials | −5 | −1 | −4 | 49 | −46 |
| Profit before tax | 3 978 | −537 | 17 | −1 185 | −1 857 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 978 | −537 | 17 | −1 185 | −1 857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 848 | 16 155 | 14 514 | 13 574 | 11 772 |
| Equity | 14 777 | 12 488 | 12 505 | 11 320 | 9 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 071 | 3 667 | 2 008 | 2 254 | 2 308 |
| Total debt | 2 071 | 3 667 | 2 008 | 2 254 | 2 308 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20202024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SE Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Deputy Chairman | 2024 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Deputy Chairman | 2019 – 2022 | |
No shareholder data available.
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VISIT SØRLANDET AS 
TECHPOINT ASBoard members of VISIT SØRLANDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Konuralp | Chief Executive Officer | 0 companies |
| Synnøve Elisabeth Aabrekk | Chief Executive Officer | 0 companies |
| Hege Julianne Nevestad | Chief Executive Officer | 0 companies |
| Liv Øyulvstad | Board of Directors | 0 companies |
| Torunn Høyum-Eriksen | Deputy Chairman | 0 companies |
| Arild Eielsen | Board of Directors | 0 companies |
| Torunn Ostad | Deputy Chairman | 0 companies |
| Ann-Torill Briksdal | Board of Directors | 0 companies |
| Vebjørn Teigen Haugerud | Board of Directors | 0 companies |
| Margrethe Svinøy | Board of Directors | 0 companies |
| Kristin Sæthre Bondevik | Board of Directors | 0 companies |
| Øyvind Eikaas | Chairman | 0 companies |
| Steinar Bergstøl Andersen | Deputy Chairman | 0 companies |
| Håvard Iglebæk Solum | Board of Directors | 0 companies |
| Siri Lande | Board of Directors | 0 companies |
| Helle Geheb | Board of Directors | 0 companies |
| Morten Goodwin | Board of Directors | 0 companies |
| Per Arnstein Aamot | Chairman | 0 companies |
| Siv Elisabeth Wiken | Deputy Chairman | 0 companies |