Riskpilot← Back to searchSign inGet full accessSJØPARKEN DRIFTSFORENING
FLIActiveOrg 819890382Prinsegata 4, 3256 LarvikOther real estate activities on a fee or contract basis · NACE 6832Est. 20170 employees
Revenue 2024
NOK 649K
+9% vs 2023
EBITDA margin
-11.7%
-132% vs 2023
Equity ratio
94.3%
Financial strength
Net profit 2024
NOK -71K
-130% vs 2023
| Revenue | NOK 649K | +9% |
| EBITDA | NOK -76K | -132% |
| Net profit | NOK -71K | -130% |
| Total assets | NOK 487K | -14% |
| Equity | NOK 459K | -13% |
| Employees | 0 | — |
Legal name
SJØPARKEN DRIFTSFORENING
Org number
819890382
Legal form
Forening/Lag/Innretning
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
15. november 2017
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Forvalte, vedlikeholde og utskifte fellesarealer og fellesfunksjoner innenfor sjøparken med alle tekniske innretninger og utstyr, grøntarealer/beplantning, private veier som ikke driftes av kommunen, belysning, kabelanlegg, ledningsanlegg, lekeplasser, møteplasser, renovasjonsområder og fellesinnretninger av enhver art. Driftsforeningen har også drift, utskiftnings- og vedlikeholdsansvaret for fjordstien som går gjennom sjøparken og ut på moloen, selve moloen, gangbroer mellom øyene, agnesbekken og lillevikstranda.
Address
Prinsegata 4, 3256 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 221 | 238 | 430 | 593 | 649 |
| Staff expenses | −0 | −11 | −60 | −80 | −123 |
| EBITDA | 83 | 137 | 75 | 239 | −76 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 83 | 137 | 75 | 239 | −76 |
| Net financials | 0 | 0 | 0 | 1 | 5 |
| Profit before tax | 83 | 137 | 75 | 241 | −71 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 83 | 137 | 75 | 241 | −71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 | 244 | 320 | 564 | 487 |
| Equity | 79 | 215 | 290 | 531 | 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 28 | 30 | 33 | 28 |
| Total debt | 15 | 28 | 30 | 33 | 28 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20202024
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20202024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Deputy Member | Deputy Member | 2025 |
ML Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
ÅA Deputy Member | Deputy Member | 2020 – 2021 |
SH Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2023 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SJØPARKEN DRIFTSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åshild Amsrud | Deputy Member | 0 companies |
| Kirsti Dahl Steinvoll | Deputy Member | 0 companies |
| Mette Lene Falck-Pedersen | Deputy Member | 0 companies |
| Svein Harald Kjærnet | Deputy Member | 0 companies |
| Ingvill Hellenes | Board of Directors | 0 companies |
| Frode Holten | Chairman | 0 companies |
| Elisabeth Strauman Frang | Chairman | 0 companies |
| Aage Grimsland | Board of Directors | 0 companies |
| Kai Espelund | Board of Directors | 0 companies |
| Camilla Høeg Warholm | Board of Directors | 0 companies |
| Unny Elisabet Varfjell | Board of Directors | 0 companies |
| Bent Brugård | Board of Directors | 0 companies |
| Trevor Moen | Board of Directors | 0 companies |
| Tom Engebretsen | Chairman | 0 companies |
| Per Christian Andersen | Board of Directors | 0 companies |