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EGENCIA AS
AS
Active
Org 985573913
Tordenskiolds Gate 8, 0160
Oslo
Travel agency activities
·
NACE 7911
Est. 2003 · 23 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Travel agency activities
/
EGENCIA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
0M
2020
12M
2021
5M
2022
3M
2023
0M
2024
EBITDA
NOK millions
55M
39M
24M
8M
-8M
-6M
2020
16M
+367%
2021
44M
+175%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34
12 011
4 773
3 270
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−6 019
15 974
44 377
2
−71
Depreciation & amort.
−6 920
−4 621
−43 089
−0
−0
EBIT
−12 939
11 352
1 288
2
−71
Net financials
5 195
−18 593
−23 856
8 003
16 428
Profit before tax
−7 744
−7 241
−22 568
8 004
16 357
Tax
−181
−0
−0
−0
−0
Net profit
−7 563
−6 664
−27 082
6 986
12 758
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 129 900
801 520
865 191
934 669
492 648
Equity
378 090
371 425
344 343
351 330
364 088
Long-term debt
545
0
444
370
311
Short-term debt
751 265
430 095
520 404
582 970
128 249
Total debt
751 810
430 095
520 848
583 340
128 560
Financial ratios
5-year trend
EBITDA-margin
-7130700.0%
This company
15.8%
Market median
-45131113% vs market
2020
2024
Soliditetsgrad
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Egenkapitalforrentning
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Nettoresultatgrad
1275822700.0%
This company
8.1%
Market median
+15750897431% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
0.35×
This company
0.62×
Market median
+44% 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 EGENCIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
