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SOLGÅRDEN SA
SA
Active
Org 965585850
Badstugata 7, 0183
Oslo
Tour operator activities
·
NACE 7912
Est. 1968 · 58 years old
5 employees
www.solgarden.no
Overvåg
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Norway
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Companies
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Tour operator activities
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SOLGÅRDEN SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
22M
2020
3M
2021
71M
2022
90M
2023
104M
2024
EBITDA
NOK millions
16M
5M
-7M
-18M
-30M
-14M
2020
-24M
-71%
2021
-10M
+58%
2022
-1M
+90%
2023
13M
+1400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 897
2 855
70 552
90 024
104 468
Staff expenses
−5 105
−4 900
−5 444
−6 567
−4 090
EBITDA
−14 194
−24 356
−10 491
−659
13 099
Depreciation & amort.
−20 923
−2 844
−2 873
−3 035
−3 165
EBIT
−35 118
−27 200
−13 364
−3 694
9 934
Net financials
351
823
252
1 768
3 496
Profit before tax
−34 766
−26 377
−13 112
−1 926
13 430
Tax
−0
−0
−0
−0
−0
Net profit
−34 766
−26 377
−13 112
−1 926
13 430
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
115 273
97 912
88 398
90 677
105 007
Equity
102 643
76 267
63 155
61 229
74 659
Long-term debt
0
0
0
0
0
Short-term debt
7 003
16 306
20 089
24 845
30 349
Total debt
7 003
16 306
20 089
24 845
30 349
Financial ratios
5-year trend
EBITDA-margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Soliditetsgrad
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Aktivomsætning
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 SOLGÅRDEN SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network