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Fjellstua Drift AS
AS
Active
Org 814450562
Haglebuveien 781, 3359
Eggedal
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2014 · 11 years old
38 employees
Monitor
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
Fjellstua Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 418
9 817
10 289
9 588
7 863
Staff expenses
−3 739
−3 571
−3 570
−3 641
−2 595
EBITDA
529
230
270
−135
191
Depreciation & amort.
−73
−72
−72
−74
−93
EBIT
456
159
197
−209
98
Net financials
−124
−124
−130
−90
−67
Profit before tax
332
35
67
−299
31
Tax
74
−0
−0
−20
9
Net profit
259
35
67
−278
22
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 137
3 598
3 625
3 891
3 533
Equity
680
422
387
320
598
Long-term debt
0
1 631
1 702
1 765
1 867
Short-term debt
1 569
1 545
1 536
1 805
1 069
Total debt
3 457
3 176
3 238
3 571
2 936
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
16,4 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2021
2025
Debt / equity
5,08×
This company
0,62×
Market median
This company
Market median
719% above 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 Fjellstua Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network