Riskpilot← Back to searchSign inGet full accessBOOKTRYSILONLINE AS
ASBankruptOrg 997616774Vestmovegen 7, 2420 TrysilTravel agency activities · NACE 7911Est. 20117 employeesbooktrysilonline.com
Revenue 2024
NOK 22,7M
+4% vs 2023
EBITDA margin
-10.0%
-32% vs 2023
Equity ratio
-110.6%
Financial strength
Net profit 2024
NOK -2,8M
-24% vs 2023
| Revenue | NOK 22,7M | +4% |
| EBITDA | NOK -2,3M | -32% |
| Net profit | NOK -2,8M | -24% |
| Total assets | NOK 7,2M | -6% |
| Equity | NOK -7,9M | -53% |
| Employees | 7 | — |
Legal name
BOOKTRYSILONLINE AS
Org number
997616774
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
25. november 2011
Share capital
NOK 1 600 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive markedsføring, salg og booking av reiselivstjenester samt det som herved står i forbindelse. Dette inkluderer, men begrenser seg ikke til utleie av hytter og leiligheter, skiutleie, vaktmestertjenester, vask og andre tjenester med sikte på turisme. Virksomheten omfatter it-relaterte tjenester som utvikling av websider, bookingsystem, tilby tjenester for eiere av varme senger, mv.
Address
Vestmovegen 7, 2420 Trysil
Phone
+4733338383
Email
booking@booktrysilonline.com
Website
booktrysilonline.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363 | 4 482 | 14 262 | 18 539 | 23 199 | 25 534 | 25 137 | 21 986 | 23 770 | 20 222 | 11 389 | 17 168 | 21 733 | 22 695 |
| Staff expenses | −110 | −1 619 | −3 235 | −4 060 | −4 668 | −5 347 | −5 179 | −5 160 | −5 520 | −4 958 | −4 187 | −3 254 | −6 836 | −6 759 |
| EBITDA | 9 | 59 | 361 | 293 | 378 | 463 | −473 | −135 | 241 | −835 | −3 187 | 527 | −1 720 | −2 271 |
| Depreciation & amort. | −1 | −26 | −38 | −38 | −34 | −23 | −47 | −69 | −96 | −187 | −263 | −203 | −308 | −258 |
| EBIT | 7 | 33 | 323 | 255 | 344 | 440 | −520 | −205 | 144 | −1 022 | −3 450 | 324 | −2 028 | −2 529 |
| Net financials | 0 | −13 | −28 | −77 | −121 | −135 | −121 | −107 | −113 | −60 | −69 | −31 | −205 | −231 |
| Profit before tax | 7 | 21 | 295 | 178 | 223 | 305 | −641 | −311 | 32 | −1 081 | −3 519 | 293 | −2 233 | −2 759 |
| Tax | 0 | 8 | 109 | 71 | 64 | 81 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 7 | 13 | 185 | 108 | 159 | 224 | −641 | −311 | 32 | −1 081 | −3 519 | 293 | −2 233 | −2 759 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 442 | 5 648 | 8 794 | 4 452 | 6 538 | 6 716 | 5 863 | 8 660 | 9 706 | 8 687 | 9 693 | 10 580 | 7 604 | 7 163 |
| Equity | 110 | 123 | 308 | 416 | 575 | 799 | 157 | −154 | −122 | −1 204 | −4 723 | −4 429 | −5 162 | −7 922 |
| Long-term debt | 0 | 8 | 0 | 0 | 0 | 0 | 1 382 | 1 582 | 1 032 | 1 032 | 900 | 900 | 0 | 0 |
| Short-term debt | 331 | 5 517 | 8 486 | 4 036 | 5 963 | 5 918 | 4 324 | 7 232 | 8 796 | 8 859 | 13 515 | 14 109 | 12 767 | 15 085 |
| Total debt | 331 | 5 525 | 8 486 | 4 036 | 5 963 | 5 918 | 5 706 | 8 814 | 9 828 | 9 891 | 14 415 | 15 009 | 12 767 | 15 085 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20112024
Equity ratio
-110.6%
This company
38.2%
Market median
-390% vs market
20112024
Return on equity
-275922600.0%
This company
18.4%
Market median
-1499579448% vs market
20112024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20112024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20112024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-04-30
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Board of Directors | 2018 | — | — |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E26 Eiendom As | Company | 100.0% | 100.0% | 2023 |
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E26 Eiendom As
BOOKTRYSILONLINE AS Board members of BOOKTRYSILONLINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Aas | Board of Directors | 0 companies |
| Jan Terje Ås | Chairman | 0 companies |
| Truls Norderhaug | Board of Directors | 0 companies |