Riskpilot← Back to searchSign inGet full accessVÅRSØG RESORT AS
ASActiveOrg 915342280Svartvassvegen 1, 6650 SurnadalHotels and similar accommodation · NACE 5510Est. 201529 employees
Revenue 2021
NOK 13,7M
+27% vs 2020
EBITDA margin
3.0%
+115% vs 2020
Equity ratio
-266.0%
Financial strength
Net profit 2021
NOK 246K
+108% vs 2020
| Revenue | NOK 13,7M | +27% |
| EBITDA | NOK 410K | +115% |
| Net profit | NOK 246K | +108% |
| Total assets | NOK 3,6M | +3% |
| Equity | NOK -9,5M | +21% |
| Employees | 29 | — |
Legal name
VÅRSØG RESORT AS
Org number
915342280
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. mai 2015
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Hotell- og restaurantdrift.
Address
Svartvassvegen 1, 6650 Surnadal
Phone
+4721496900
Email
service@olavthon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 22 083 | 22 114 | 19 004 | 10 732 | 13 669 |
| Staff expenses | −10 488 | −9 371 | −8 294 | −4 187 | −4 037 |
| EBITDA | −1 089 | −334 | −1 362 | −2 786 | 410 |
| Depreciation & amort. | −47 | −81 | −134 | −155 | −158 |
| EBIT | −1 137 | −415 | −1 496 | −2 941 | 252 |
| Net financials | −219 | −168 | −181 | −2 | −6 |
| Profit before tax | −1 356 | −583 | −1 677 | −2 943 | 246 |
| Tax | −229 | −0 | −0 | −0 | −0 |
| Net profit | −1 127 | −583 | −1 677 | −2 943 | 246 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 452 | 6 326 | 5 098 | 3 442 | 3 557 |
| Equity | −3 217 | −5 822 | −8 999 | −11 942 | −9 461 |
| Long-term debt | 3 642 | 5 141 | 6 840 | 6 467 | 5 587 |
| Short-term debt | 6 027 | 7 007 | 7 257 | 8 918 | 7 431 |
| Total debt | 9 669 | 12 148 | 14 098 | 15 385 | 13 018 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20172021
Equity ratio
-266.0%
This company
38.2%
Market median
-796% vs market
20172021
Return on equity
24577100.0%
This company
18.4%
Market median
+133571096% vs market
20172021
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20172021
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20172021
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 |
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No registered parent or subsidiaries
Board members of VÅRSØG RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Rund | Chief Executive Officer | 0 companies |
| Anne Margrethe Gane | Chairman | 0 companies |