Riskpilot← Back to searchSign inGet full accessGRINDAFJORD FERIESENTER AS
ASActiveOrg 912160998Camping grounds and recreational vehicle parks · NACE 5530Est. 201316 employeeswww.grindafjord.no
Revenue 2020
NOK 9,6M
+10% vs 2019
EBITDA margin
11.3%
-72% vs 2019
Equity ratio
71.8%
Financial strength
Net profit 2020
NOK 595K
-79% vs 2019
| Revenue | NOK 9,6M | +10% |
| EBITDA | NOK 1,1M | -72% |
| Net profit | NOK 595K | -79% |
| Total assets | NOK 3,9M | -1% |
| Equity | NOK 2,8M | +16% |
| Employees | 16 | — |
Legal name
GRINDAFJORD FERIESENTER AS
Org number
912160998
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
2. juli 2013
Share capital
NOK 3 000 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive campingplass, herunder kioskdrift, overnatting og ferierelatert virksomhet, samt annen virksomhet som står i naturlig forbindelse med dette.
Address
Phone
+4752775740
Email
post@grindafjord.no
Website
www.grindafjord.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7 786 | 7 939 | 7 792 | 8 792 | 9 640 |
| Staff expenses | −874 | −1 581 | −909 | −930 | −1 510 |
| EBITDA | 2 393 | 1 514 | 3 599 | 3 874 | 1 090 |
| Depreciation & amort. | −324 | −245 | −138 | −96 | −132 |
| EBIT | 2 069 | 1 269 | 3 461 | 3 778 | 958 |
| Net financials | 4 | 2 | 3 | −56 | −110 |
| Profit before tax | 2 073 | 1 272 | 3 464 | 3 723 | 848 |
| Tax | 561 | 327 | 806 | 847 | 253 |
| Net profit | 1 512 | 945 | 2 659 | 2 876 | 595 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 218 | 2 018 | 3 712 | 3 973 | 3 918 |
| Equity | 899 | 844 | 42 | 2 418 | 2 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 319 | 1 174 | 3 670 | 1 555 | 1 105 |
| Total debt | 2 319 | 1 174 | 3 670 | 1 555 | 1 105 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20162020
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20162020
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20162020
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20162020
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20162020
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GRINDAFJORD FERIESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Konglevoll | Deputy Member | 0 companies |
| Veronika Digernes | Chairman | 0 companies |