Riskpilot← Back to searchSign inGet full accessSØRLANDET KLATRESENTER AS
ASActiveOrg 823946732Odderøyveien 40, 4610 Kristiansand SOperation of sports facilities · NACE 9311Est. 201927 employees
Revenue 2024
NOK 9,4M
+9% vs 2023
EBITDA margin
4.0%
+205% vs 2023
Equity ratio
-117.6%
Financial strength
Net profit 2024
NOK -94K
+87% vs 2023
| Revenue | NOK 9,4M | +9% |
| EBITDA | NOK 371K | +205% |
| Net profit | NOK -94K | +87% |
| Total assets | NOK 2,4M | +30% |
| Equity | NOK -2,8M | +18% |
| Employees | 27 | — |
Legal name
SØRLANDET KLATRESENTER AS
Org number
823946732
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
27. november 2019
Share capital
NOK 408 200
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Drift av innendørs klatrepark samt hva derved står i sammenheng.
Address
Odderøyveien 40, 4610 Kristiansand S
Phone
+4790283978
Email
post@sorlandetklatresenter.no
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 | 3 135 | 6 913 | 8 217 | 8 547 | 9 357 |
| Staff expenses | −876 | −2 449 | −3 198 | −3 073 | −3 533 |
| EBITDA | −1 403 | −1 689 | −3 051 | −353 | 371 |
| Depreciation & amort. | −64 | −116 | −137 | −144 | −159 |
| EBIT | −1 467 | −1 805 | −3 188 | −497 | 212 |
| Net financials | −17 | −31 | −141 | −202 | −306 |
| Profit before tax | −1 484 | −1 836 | −3 329 | −699 | −94 |
| Tax | −21 | −0 | −0 | −0 | −0 |
| Net profit | −1 462 | −1 836 | −3 329 | −699 | −94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 043 | 3 001 | 2 265 | 1 810 | 2 361 |
| Equity | −1 357 | −2 193 | −2 682 | −3 382 | −2 776 |
| Long-term debt | 3 000 | 3 000 | 3 000 | 3 515 | 3 541 |
| Short-term debt | 1 400 | 2 195 | 1 948 | 1 677 | 1 596 |
| Total debt | 4 400 | 5 195 | 4 948 | 5 192 | 5 137 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
-117.6%
This company
38.2%
Market median
-408% vs market
20202024
Return on equity
-9416800.0%
This company
18.4%
Market median
-51178361% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2025 |
LN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
RO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Styrbord As
SØRLANDET KLATRESENTER AS Board members of SØRLANDET KLATRESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Johnsen | Chief Executive Officer | 0 companies |
| Lisa Nordahl Eide | Chief Executive Officer | 0 companies |
| Rune Osvold | Chief Executive Officer | 0 companies |
| Petter Leegaard | Chief Executive Officer | 0 companies |
| Magnus Rognan Midtbø | Board of Directors | 0 companies |
| Erlend Nundal | Chairman | 0 companies |
| Josef Flatebø Schlezinger | Board of Directors | 0 companies |
| Jens Olav Nygaard | Board of Directors | 0 companies |
| Torstein Raum Eide | Board of Directors | 0 companies |
| Tore Tjelmeland | Chairman | 0 companies |
| Hans-Christian Wilson | Chairman | 0 companies |
| Bjørn Werner Johansen | Board of Directors | 0 companies |