Riskpilot← Back to searchSign inGet full accessSILDPOLLNESET AS
ASActiveOrg 824845182Sildpollnes, 8316 LaupstadCamping grounds and recreational vehicle parks · NACE 5530Est. 202010 employees
Revenue 2024
NOK 3,5M
+3% vs 2023
EBITDA margin
31.7%
-10% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
NOK 388K
-16% vs 2023
| Revenue | NOK 3,5M | +3% |
| EBITDA | NOK 1,1M | -10% |
| Net profit | NOK 388K | -16% |
| Total assets | NOK 17,3M | +0% |
| Equity | NOK 9,2M | +4% |
| Employees | 10 | — |
Legal name
SILDPOLLNESET AS
Org number
824845182
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
26. mars 2020
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive innen turistnæring, utleie av hytter, utleie av rom samt drive campingplass. I tillegg investere i fast eiendom samt annet som naturlig hører under dette.
Address
Sildpollnes, 8316 Laupstad
Phone
+4790945619
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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 | 1 206 | 1 030 | 2 183 | 3 367 | 3 463 |
| Staff expenses | −378 | −266 | −342 | −868 | −1 098 |
| EBITDA | 152 | −10 | 739 | 1 219 | 1 098 |
| Depreciation & amort. | −156 | −241 | −240 | −310 | −302 |
| EBIT | −4 | −251 | 499 | 909 | 796 |
| Net financials | −102 | −172 | −258 | −387 | −336 |
| Profit before tax | −106 | −423 | 241 | 522 | 459 |
| Tax | −0 | −0 | −0 | 61 | 71 |
| Net profit | −106 | −423 | 241 | 461 | 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 914 | 16 752 | 16 961 | 17 399 | 17 324 |
| Equity | 8 653 | 8 138 | 8 379 | 8 840 | 9 229 |
| Long-term debt | 3 741 | 7 506 | 7 203 | 6 976 | 6 758 |
| Short-term debt | 520 | 1 107 | 1 379 | 1 583 | 1 337 |
| Total debt | 4 261 | 8 614 | 8 582 | 8 559 | 8 095 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SILDPOLLNESET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Rønning | Chief Executive Officer | 0 companies |
| Rita Ailin Aune | Board of Directors | 0 companies |