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ASActiveOrg 9982574846812 FørdeTour operator activities · NACE 7912Est. 20128 employees
Revenue 2024
NOK 2,4M
-5% vs 2023
EBITDA margin
56.8%
-10% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
NOK 723K
-18% vs 2023
| Revenue | NOK 2,4M | -5% |
| EBITDA | NOK 1,4M | -10% |
| Net profit | NOK 723K | -18% |
| Total assets | NOK 3,5M | +35% |
| Equity | NOK 2,8M | +35% |
| Employees | 8 | — |
Legal name
AFA AS
Org number
998257484
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
17. april 2012
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Arrangement av events samt investering i og utleie av driftsmidler til egne og andre arrangementer. Selskapet vil også delta i andre selskap med lignende virksomhet, samt drive med kjøp og salg av aksjer eller på annen måte gjøre se interessert i andre foretak med lignende formål.
Address
6812 Førde
Phone
+4790515836
Email
arne@galehuset.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 554 | 1 922 | 105 | 307 | 724 | 693 | 1 176 | 1 132 | 357 | 729 | 1 875 | 2 524 | 2 410 |
| Staff expenses | −0 | −28 | −0 | −0 | −0 | −0 | −91 | −237 | −102 | −85 | −199 | −0 | −0 |
| EBITDA | −77 | 12 | 81 | 262 | 399 | 344 | 506 | 367 | −6 | 218 | 862 | 1 516 | 1 369 |
| Depreciation & amort. | −0 | −0 | −7 | −67 | −147 | −196 | −197 | −231 | −221 | −186 | −256 | −371 | −390 |
| EBIT | −77 | 12 | 74 | 195 | 251 | 147 | 308 | 136 | −228 | 32 | 605 | 1 145 | 979 |
| Net financials | 3 | 2 | 0 | 0 | −0 | 0 | −1 | −0 | 0 | −0 | −1 | −1 | −39 |
| Profit before tax | −74 | 14 | 74 | 195 | 251 | 147 | 307 | 136 | −227 | 32 | 605 | 1 144 | 940 |
| Tax | −0 | −0 | 0 | 51 | 62 | 36 | 72 | 52 | −38 | 16 | 134 | 262 | 217 |
| Net profit | −74 | 14 | 74 | 144 | 189 | 112 | 235 | 84 | −189 | 17 | 471 | 882 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 133 | 129 | 498 | 762 | 692 | 1 088 | 1 010 | 801 | 871 | 1 772 | 2 555 | 3 450 |
| Equity | 12 | 26 | 100 | 244 | 433 | 545 | 780 | 864 | 675 | 691 | 1 162 | 2 045 | 2 768 |
| Long-term debt | 0 | 0 | 0 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 106 | 29 | 238 | 313 | 147 | 309 | 146 | 127 | 180 | 609 | 511 | 683 |
| Total debt | 212 | 106 | 29 | 254 | 329 | 147 | 309 | 146 | 127 | 180 | 609 | 511 | 683 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20122024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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AFA AS 
SUNNFJORD TRANSPORT OG CONTAINERSERVICE ASBoard members of AFA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Ivar Øvrebø | Chief Executive Officer | 0 companies |
| Arild Jon Vie | Chairman | 0 companies |