Riskpilot← Back to searchSign inGet full accessSJØRØVERDALEN AS
ASActiveOrg 8201257622544 ØversjødalenTjenester tilknyttet underholdningsvirksomhet · NACE 90020Est. 20170 employees
Revenue 2022
NOK 427K
+100% vs 2021
EBITDA margin
16.0%
+249% vs 2021
Equity ratio
39.6%
Financial strength
Net profit 2022
NOK -977
+99% vs 2021
| Revenue | NOK 427K | +100% |
| EBITDA | NOK 68K | +249% |
| Net profit | NOK -977 | +99% |
| Total assets | NOK 468K | -21% |
| Equity | NOK 185K | -1% |
| Employees | 0 | — |
Legal name
SJØRØVERDALEN AS
Org number
820125762
Legal form
Aksjeselskap
NACE code
90020 · Tjenester tilknyttet underholdningsvirksomhet
Founded
14. desember 2017
Share capital
NOK 260 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Event, utleie, salg av arrangement, turisme, servering fra egen foodtruck eller i selskapets lokaler.
Address
2544 Øversjødalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 840 | 103 | 0 | 214 | 427 |
| Staff expenses | −251 | −35 | 3 | −0 | −40 |
| EBITDA | 285 | −62 | −52 | −46 | 68 |
| Depreciation & amort. | −22 | −30 | −30 | −39 | −50 |
| EBIT | 263 | −92 | −81 | −85 | 19 |
| Net financials | −11 | −4 | −8 | −20 | −20 |
| Profit before tax | 251 | −96 | −90 | −104 | −1 |
| Tax | 56 | −7 | −20 | −0 | −0 |
| Net profit | 195 | −89 | −70 | −104 | −1 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 759 | 517 | 457 | 589 | 468 |
| Equity | 450 | 361 | 291 | 186 | 185 |
| Long-term debt | 7 | 151 | 123 | 324 | 266 |
| Short-term debt | 303 | 5 | 43 | 78 | 16 |
| Total debt | 310 | 156 | 166 | 402 | 282 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20182022
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20182022
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20182022
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20182022
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20182022
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GI Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of SJØRØVERDALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Indiane Mabro Trana | Chief Executive Officer | 0 companies |
| Kaj Mabro Trana | Chairman | 0 companies |
| Jan Oddbjørn Holøien | Board of Directors | 0 companies |
| David John Pallett | Chairman | 0 companies |