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SKOGANVARRE VILLMARK AS
AS
Active
Org 898376532
Skoganvarreveien 2593, 9722 Skoganvarre
Camping grounds and recreational vehicle parks · NACE 5530
Est. 2012
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,5M
+35% vs 2023
EBITDA margin
27.7%
+259% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
NOK 969K
+507% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 5,5M
+35%
EBITDA
NOK 1,5M
+259%
Net profit
NOK 969K
+507%
Total assets
NOK 4,3M
+43%
Equity
NOK 2,1M
+85%
Employees
5
—
Company information
Legal name
SKOGANVARRE VILLMARK AS
Org number
898376532
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
14. mai 2012
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
Jørgen johnsen
Company purpose
Drift av campingplass og turisme.
Contact
Address
Skoganvarreveien 2593, 9722 Skoganvarre
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Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
4M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 680
2 996
3 419
4 078
5 525
Staff expenses
−1 319
−922
−1 087
−1 581
−1 874
EBITDA
53
142
666
426
1 528
Depreciation & amort.
−186
−174
−146
−137
−161
EBIT
−133
−32
520
289
1 367
Net financials
−140
−144
−143
−143
−125
Profit before tax
−272
−176
377
145
1 242
Tax
−60
34
4
−14
273
Net profit
−213
−210
373
160
969
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 417
3 520
3 223
3 007
4 290
Equity
876
665
1 038
1 146
2 115
Long-term debt
3 033
2 500
1 866
1 483
1 327
Short-term debt
508
354
319
378
847
Total debt
3 542
2 854
2 185
1 861
2 175
Financial ratios
5-year trend
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MH
Marjo Hannele Ihalempiä
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SKOGANVARRE VILLMARK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marjo Hannele Ihalempiä
Chairman
0 companies