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SOLFAKTOR AS
AS
Active
Org 921403909
Fredrik Selmers vei 6, 0663
Oslo
Tour operator activities
·
NACE 7912
Est. 2018 · 7 years old
20 employees
Overvåg
Share
Norway
/
Companies
/
Tour operator activities
/
SOLFAKTOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
139M
279M
418M
558M
32M
2020
97M
2021
304M
2022
485M
2023
372M
2024
EBITDA
NOK millions
15M
11M
7M
3M
-1M
2M
2020
-1M
-150%
2021
6M
+700%
2022
12M
+100%
2023
4M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 597
96 554
304 016
485 223
372 488
Staff expenses
−32
−292
−2 564
−5 997
−9 957
EBITDA
2 351
−1 498
5 991
12 212
4 390
Depreciation & amort.
−1 493
−1 678
−2 574
−1 750
−3 698
EBIT
858
−3 176
3 417
10 462
691
Net financials
506
140
−137
1 302
1 343
Profit before tax
1 364
−3 036
3 280
11 764
2 034
Tax
921
−668
722
2 592
447
Net profit
443
−2 368
2 558
9 173
1 587
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 056
22 570
32 250
54 695
49 025
Equity
473
473
3 031
6 530
7 336
Long-term debt
0
0
0
0
0
Short-term debt
6 583
22 098
29 219
48 153
41 677
Total debt
6 583
22 098
29 219
48 165
41 689
Financial ratios
5-year trend
EBITDA-margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Egenkapitalforrentning
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
7.60×
This company
1.12×
Market median
+579% vs market
2020
2024
Gæld/egenkapital
5.68×
This company
0.62×
Market median
-816% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOLFAKTOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
