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ITROLLHEIMEN AS
AS
Active
Org 914832330
Rindalsvegen 19, 6657
Rindal
Tour operator activities
·
NACE 7912
Est. 2015 · 11 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Tour operator activities
/
ITROLLHEIMEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
-1M
0%
2023
0M
+100%
2024
1M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 857
3 247
4 497
3 850
3 977
Staff expenses
−998
−2 161
−2 283
−2 418
−1 547
EBITDA
608
−936
−600
−371
860
Depreciation & amort.
−104
−155
−556
−682
−563
EBIT
504
−1 091
−1 155
−1 052
298
Net financials
−52
−142
−410
−421
−245
Profit before tax
452
−1 233
−1 565
−1 474
53
Tax
71
−0
−0
−0
−0
Net profit
381
−1 233
−1 565
−1 474
53
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 720
6 746
5 255
4 615
3 627
Equity
930
−322
−1 441
−1 915
138
Long-term debt
815
1 352
6 124
5 783
0
Short-term debt
975
5 715
572
746
452
Total debt
1 790
7 068
6 697
6 530
3 489
Financial ratios
5-year trend
EBITDA-margin
21.6%
This company
15.8%
Market median
+37% vs market
2021
2025
Soliditetsgrad
3.8%
This company
38.2%
Market median
-90% vs market
2021
2025
Egenkapitalforrentning
38.1%
This company
18.4%
Market median
+107% vs market
2021
2025
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Aktivomsætning
1.10×
This company
1.12×
Market median
+2% vs market
2021
2025
Gæld/egenkapital
25.34×
This company
0.62×
Market median
-3987% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on ITROLLHEIMEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
