Riskpilot← Back to searchSign inGet full accessCAMP EGGEMOEN AS
ASActiveOrg 915581250Feldbergveien 32, 3520 JevnakerSports and recreation education · NACE 8551Est. 20157 employees
Revenue 2024
NOK 1,2M
-27% vs 2023
EBITDA margin
-11.1%
+36% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK -116K
+36% vs 2023
| Revenue | NOK 1,2M | -27% |
| EBITDA | NOK -133K | +36% |
| Net profit | NOK -116K | +36% |
| Total assets | NOK 372K | -31% |
| Equity | NOK 160K | -42% |
| Employees | 7 | — |
Legal name
CAMP EGGEMOEN AS
Org number
915581250
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
24. juni 2015
Share capital
NOK 120 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Veiledning av personer innen trening, helse og livsstil, omsetning av varer og tjenester som er knyttet til dette. Samt deltakelse i annen virksomhet.
Address
Feldbergveien 32, 3520 Jevnaker
Phone
+4791626646
Email
camp.eggemoen@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 964 | 2 892 | 2 466 | 1 646 | 1 205 |
| Staff expenses | −1 851 | −2 005 | −1 794 | −1 357 | −1 022 |
| EBITDA | 191 | −28 | −146 | −208 | −133 |
| Depreciation & amort. | −5 | −16 | −16 | −16 | −16 |
| EBIT | 186 | −44 | −162 | −224 | −149 |
| Net financials | −30 | −32 | −5 | −8 | −0 |
| Profit before tax | 156 | −75 | −167 | −232 | −149 |
| Tax | 34 | −17 | −37 | −51 | −33 |
| Net profit | 122 | −59 | −130 | −181 | −116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 142 | 1 044 | 846 | 541 | 372 |
| Equity | 646 | 587 | 457 | 276 | 160 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 495 | 457 | 390 | 265 | 212 |
| Total debt | 496 | 457 | 390 | 265 | 212 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20202024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-72.8%
This company
18.4%
Market median
-496% vs market
20202024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAMP EGGEMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Gullen | Chairman | 0 companies |
| Line Grøndalen | Board of Directors | 0 companies |
| Ruth Sørum | Board of Directors | 0 companies |