Riskpilot← Back to searchSign inGet full accessAS HØISAND BAD
ASActiveOrg 912902560Ullerøyveien 338, 1747 SkjebergOperation of sports facilities · NACE 9311Est. 19170 employees
Revenue 2020
NOK 2,5M
-6% vs 2019
EBITDA margin
-3.8%
-119% vs 2019
Equity ratio
1.1%
Financial strength
Net profit 2020
NOK -612K
-484% vs 2019
| Revenue | NOK 2,5M | -6% |
| EBITDA | NOK -94K | -119% |
| Net profit | NOK -612K | -484% |
| Total assets | NOK 5M | -4% |
| Equity | NOK 53K | -92% |
| Employees | 0 | — |
Legal name
AS HØISAND BAD
Org number
912902560
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
2. juni 1917
Share capital
NOK 137 500
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av campingplass inkludert restaurant og salgs- og serviceaktiviteter knyttet til dette.
Address
Ullerøyveien 338, 1747 Skjeberg
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1 964 | 2 182 | 2 447 | 2 626 | 2 466 |
| Staff expenses | −77 | −105 | −215 | −520 | −355 |
| EBITDA | 868 | 831 | 747 | 482 | −94 |
| Depreciation & amort. | −440 | −463 | −484 | −423 | −368 |
| EBIT | 428 | 368 | 262 | 59 | −462 |
| Net financials | −226 | −213 | −197 | −193 | −175 |
| Profit before tax | 202 | 155 | 65 | −134 | −636 |
| Tax | 50 | 36 | 13 | −29 | −24 |
| Net profit | 152 | 119 | 52 | −105 | −612 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 960 | 6 022 | 5 571 | 5 177 | 4 982 |
| Equity | 599 | 718 | 770 | 665 | 53 |
| Long-term debt | 4 654 | 4 390 | 4 103 | 3 774 | 3 450 |
| Short-term debt | 708 | 914 | 698 | 738 | 1 479 |
| Total debt | 5 362 | 5 304 | 4 801 | 4 512 | 4 929 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20162020
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20162020
Return on equity
-1153.9%
This company
18.4%
Market median
-6371% vs market
20162020
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20162020
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20162020
Debt / equity
92.89×
This company
0.62×
Market median
-14882% 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 (3) | ||
OE Chief Executive Officer | Chief Executive Officer | 2012 |
CS Deputy Member | Deputy Member | 2020 |
KK Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS HØISAND BAD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Eriksen | Chief Executive Officer | 0 companies |
| Christer Solheim Ryen | Deputy Member | 0 companies |
| Ketil Koppang | Deputy Member | 0 companies |
| Harald Gerhard Rønneberg | Board of Directors | 0 companies |
| Henriette Holt Gausdal | Board of Directors | 0 companies |
| Vibeke Nilsen | Board of Directors | 0 companies |
| Linda Marie Engsmyr | Deputy Chairman | 0 companies |
| Einar Evensen | Chairman | 0 companies |