Riskpilot← Back to searchSign inGet full accessCAMP ÅLFJORDEN AS
ASActiveOrg 896595032Ålfjordvegen 1686, 5550 SveioCamping grounds and recreational vehicle parks · NACE 5530Est. 20115 employees
Revenue 2024
NOK 596K
-4% vs 2023
EBITDA margin
38.1%
+40% vs 2023
Equity ratio
-48.5%
Financial strength
Net profit 2024
NOK 34K
+132% vs 2023
| Revenue | NOK 596K | -4% |
| EBITDA | NOK 227K | +40% |
| Net profit | NOK 34K | +132% |
| Total assets | NOK 1,3M | +6% |
| Equity | NOK -637K | +5% |
| Employees | 5 | — |
Legal name
CAMP ÅLFJORDEN AS
Org number
896595032
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
22. februar 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styremedlemmene kvar for seg.
Company purpose
Drift av campingplass, turisme, fritid, landbruk, undervisning, instruksjon og andre investeringer produkter/tjenester som naturlig hører sammen med dette. Herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Ålfjordvegen 1686, 5550 Sveio
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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 | 240 | 446 | 611 | 618 | 596 |
| Staff expenses | −0 | −11 | −26 | −32 | −40 |
| EBITDA | −112 | 10 | 20 | 162 | 227 |
| Depreciation & amort. | −102 | −141 | −197 | −40 | −62 |
| EBIT | −214 | −132 | −177 | 122 | 165 |
| Net financials | −51 | −59 | −74 | −108 | −131 |
| Profit before tax | −266 | −191 | −252 | 15 | 34 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −266 | −191 | −252 | 15 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 559 | 1 374 | 1 346 | 1 238 | 1 312 |
| Equity | −242 | −433 | −685 | −671 | −637 |
| Long-term debt | 1 800 | 1 760 | 1 697 | 1 656 | 1 631 |
| Short-term debt | 1 | 48 | 335 | 253 | 317 |
| Total debt | 1 801 | 1 808 | 2 031 | 1 908 | 1 948 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
-48.5%
This company
38.2%
Market median
-227% vs market
20202024
Return on equity
3389500.0%
This company
18.4%
Market median
+18421096% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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) | ||
HM Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAMP ÅLFJORDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Matre | Deputy Member | 0 companies |
| Nina Johanne Haara Matre | Chairman | 0 companies |
| Nils Lidvar Matre | Board of Directors | 0 companies |