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Sildpollneset AS
AS
Active
Org 824845182
Sildpollnes, 8316
Laupstad
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2020 · 6 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
Sildpollneset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 463
3 367
2 183
1 030
1 206
Staff expenses
−1 098
−868
−342
−266
−378
EBITDA
1 098
1 219
739
−10
152
Depreciation & amort.
−302
−310
−240
−241
−156
EBIT
796
909
499
−251
−4
Net financials
−336
−387
−258
−172
−102
Profit before tax
459
522
241
−423
−106
Tax
71
61
−0
−0
−0
Net profit
388
461
241
−423
−106
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 324
17 399
16 961
16 752
12 914
Equity
9 229
8 840
8 379
8 138
8 653
Long-term debt
6 758
6 976
7 203
7 506
3 741
Short-term debt
1 337
1 583
1 379
1 107
520
Total debt
8 095
8 559
8 582
8 614
4 261
Financial ratios
5-year trend
EBITDA margin
31,7 %
This company
15,8 %
Market median
This company
Market median
101% above market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
11,2 %
This company
8,1 %
Market median
This company
Market median
38% above market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sildpollneset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
