Riskpilot← Back to searchSign inGet full accessVENNESUND CAMPING AS
ASActiveOrg 913447565Vennesund, 8920 SømnaCamping grounds and recreational vehicle parks · NACE 5530Est. 201413 employees
Revenue 2024
NOK 5,3M
+16% vs 2023
EBITDA margin
3.4%
-78% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK -640K
-556% vs 2023
| Revenue | NOK 5,3M | +16% |
| EBITDA | NOK 181K | -78% |
| Net profit | NOK -640K | -556% |
| Total assets | NOK 2,4M | -20% |
| Equity | NOK 41K | -94% |
| Employees | 13 | — |
Legal name
VENNESUND CAMPING AS
Org number
913447565
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
31. mars 2014
Share capital
NOK 616 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av campingplass, utleie av båter og hytter samt kafevirksomhet. Selskapet kan også delta i annen virksomhet, herunder delta i andre selskaper.
Address
Vennesund, 8920 Sømna
Phone
+4775027375
Email
info@vennesund.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 598 | 3 410 | 4 030 | 4 627 | 5 345 |
| Staff expenses | −555 | −484 | −989 | −786 | −980 |
| EBITDA | 181 | 800 | 573 | 809 | 181 |
| Depreciation & amort. | −249 | −621 | −417 | −569 | −923 |
| EBIT | −68 | 179 | 155 | 240 | −742 |
| Net financials | −19 | −20 | −39 | −60 | −76 |
| Profit before tax | −87 | 159 | 116 | 180 | −818 |
| Tax | 207 | 35 | 26 | 40 | −178 |
| Net profit | −295 | 124 | 90 | 140 | −640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 290 | 3 449 | 3 453 | 2 980 | 2 393 |
| Equity | 326 | 450 | 540 | 681 | 41 |
| Long-term debt | 1 391 | 1 280 | 1 273 | 1 458 | 1 247 |
| Short-term debt | 1 573 | 1 719 | 1 639 | 841 | 1 105 |
| Total debt | 2 964 | 2 999 | 2 912 | 2 300 | 2 352 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-1574.0%
This company
18.4%
Market median
-8654% vs market
20202024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
57.86×
This company
0.62×
Market median
-9232% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VENNESUND CAMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Karin Sund | Board of Directors | 0 companies |
| Jostein Sund | Chairman | 0 companies |
| Alf Helge Sund | Board of Directors | 0 companies |