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NAGELFAR AS
AS
Active
Org 989222619
Karl Johans Gate 5, 0154
Oslo
Tour operator activities
·
NACE 7912
Est. 2006 · 20 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Tour operator activities
/
NAGELFAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
7M
2020
15M
2021
3M
2022
2M
2023
3M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 022
15 060
3 078
2 097
2 794
Staff expenses
−3 044
−3 217
−1 866
−950
−2 332
EBITDA
−111
1 307
−1 439
−184
−147
Depreciation & amort.
−152
−103
−146
−171
−174
EBIT
−263
1 204
−1 585
−354
−321
Net financials
105
2
1 486
494
26
Profit before tax
−158
1 206
−99
140
−295
Tax
−35
268
54
−11
−12
Net profit
−123
938
−153
151
−283
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 345
5 953
5 243
6 317
5 199
Equity
1 026
1 964
1 811
1 962
1 679
Long-term debt
760
955
619
472
317
Short-term debt
3 559
3 034
2 813
3 883
3 203
Total debt
4 319
3 989
3 433
4 355
3 520
Financial ratios
5-year trend
EBITDA-margin
-5.3%
This company
15.8%
Market median
-134% vs market
2020
2024
Soliditetsgrad
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
-16.9%
This company
18.4%
Market median
-192% vs market
2020
2024
Nettoresultatgrad
-10.1%
This company
8.1%
Market median
-225% vs market
2020
2024
Aktivomsætning
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Gæld/egenkapital
2.10×
This company
0.62×
Market median
-239% 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 NAGELFAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network