Riskpilot← Back to searchSign inGet full accessHERVIK CAMPING AS
ASActiveOrg 913826345Camping grounds and recreational vehicle parks · NACE 5530Est. 20143 employees
Revenue 2024
NOK 3,6M
-5% vs 2023
EBITDA margin
30.9%
-39% vs 2023
Equity ratio
86.0%
Financial strength
Net profit 2024
NOK 597K
-52% vs 2023
| Revenue | NOK 3,6M | -5% |
| EBITDA | NOK 1,1M | -39% |
| Net profit | NOK 597K | -52% |
| Total assets | NOK 9,5M | +3% |
| Equity | NOK 8,1M | +8% |
| Employees | 3 | — |
Legal name
HERVIK CAMPING AS
Org number
913826345
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
30. juni 2014
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av campingplasser og turisthytter, samt det som naturlig står i forbindelse med dette.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 526 | 1 857 | 1 892 | 2 252 | 1 996 | 2 011 | 2 902 | 3 544 | 3 134 | 3 763 | 3 557 |
| Staff expenses | −1 | −0 | −1 | −1 | −1 | −1 | −31 | −59 | −47 | −65 | −71 |
| EBITDA | 108 | 641 | 753 | 956 | 546 | 645 | 1 690 | 1 779 | 945 | 1 803 | 1 099 |
| Depreciation & amort. | −165 | −189 | −219 | −242 | −226 | −215 | −192 | −182 | −214 | −244 | −396 |
| EBIT | −57 | 452 | 534 | 714 | 320 | 430 | 1 498 | 1 597 | 732 | 1 558 | 703 |
| Net financials | 11 | −7 | −2 | 2 | −4 | −13 | 9 | 3 | −5 | 24 | 64 |
| Profit before tax | −46 | 445 | 532 | 715 | 316 | 418 | 1 489 | 1 600 | 727 | 1 583 | 767 |
| Tax | −0 | 96 | 132 | 172 | 73 | 92 | 328 | 352 | 160 | 348 | 170 |
| Net profit | −46 | 349 | 400 | 543 | 243 | 326 | 1 162 | 1 248 | 567 | 1 235 | 597 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 658 | 4 146 | 4 620 | 5 454 | 5 480 | 5 607 | 6 758 | 7 946 | 7 981 | 9 212 | 9 453 |
| Equity | 1 085 | 1 434 | 1 834 | 2 752 | 2 994 | 3 320 | 4 482 | 5 730 | 6 297 | 7 532 | 8 129 |
| Long-term debt | 0 | 5 | 2 504 | 2 316 | 2 139 | 1 971 | 1 789 | 1 385 | 1 104 | 838 | 570 |
| Short-term debt | 2 573 | 2 707 | 282 | 386 | 346 | 316 | 487 | 831 | 580 | 842 | 754 |
| Total debt | 2 573 | 2 712 | 2 786 | 2 702 | 2 485 | 2 286 | 2 276 | 2 216 | 1 684 | 1 680 | 1 324 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20142024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20142024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20142024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20142024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20142024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20142024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of HERVIK CAMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Arvid Wold | Chairman | 0 companies |