Riskpilot← Back to searchSign inGet full accessTOFTENES SJØHUSCAMPING AS
ASActiveOrg 912478599Toftenes, 8432 AlsvågRestaurant activities · NACE 5611Est. 20138 employeeswww.toftenessjohus.no
Revenue 2024
NOK 2,1M
-45% vs 2023
EBITDA margin
6.2%
-12% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 92K
+17% vs 2023
| Revenue | NOK 2,1M | -45% |
| EBITDA | NOK 127K | -12% |
| Net profit | NOK 92K | +17% |
| Total assets | NOK 896K | -14% |
| Equity | NOK 565K | +19% |
| Employees | 8 | — |
Legal name
TOFTENES SJØHUSCAMPING AS
Org number
912478599
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. november 2013
Share capital
NOK 33 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift og utvikling av reiselivsanlegg og campingplass.
Address
Toftenes, 8432 Alsvåg
Phone
+4776131455
Email
post@toftenessjohus.no
Website
www.toftenessjohus.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 379 | 3 238 | 3 578 | 3 736 | 2 067 |
| Staff expenses | −438 | −626 | −1 121 | −1 382 | −576 |
| EBITDA | 398 | 600 | −50 | 145 | 127 |
| Depreciation & amort. | −11 | −15 | −23 | −25 | −23 |
| EBIT | 387 | 585 | −73 | 120 | 105 |
| Net financials | −4 | −1 | −1 | 0 | −1 |
| Profit before tax | 383 | 583 | −74 | 121 | 104 |
| Tax | 15 | 139 | −26 | 42 | 13 |
| Net profit | 368 | 445 | −48 | 78 | 92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 749 | 1 008 | 976 | 1 038 | 896 |
| Equity | −1 | 444 | 396 | 474 | 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 750 | 564 | 581 | 564 | 330 |
| Total debt | 750 | 564 | 581 | 564 | 330 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (3) | ||
BM Chief Executive Officer | Chief Executive Officer | 2015 |
LB Chief Executive Officer | Chief Executive Officer | 2026 |
EJ Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2016 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2016 – 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOFTENES SJØHUSCAMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Marian Olsen | Chief Executive Officer | 0 companies |
| Leif Børge Olsen | Chief Executive Officer | 0 companies |
| Egil Johan Ludvik Daljord | Deputy Member | 0 companies |
| Geir Halvor Olsen | Board of Directors | 0 companies |
| Ann-Lisbeth Jakobsen Olsen | Board of Directors | 0 companies |
| Svenn Bjørnar Olsen | Board of Directors | 0 companies |
| Phimsorn Chinsen | Board of Directors | 0 companies |