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ASActiveOrg 916290713Osveien 2442, 2460 OsenCamping grounds and recreational vehicle parks · NACE 5530Est. 20151 employees
Revenue 2024
NOK 1,2M
-50% vs 2023
EBITDA margin
11.9%
+112% vs 2023
Equity ratio
-132.5%
Financial strength
Net profit 2024
NOK 101K
+108% vs 2023
| Revenue | NOK 1,2M | -50% |
| EBITDA | NOK 139K | +112% |
| Net profit | NOK 101K | +108% |
| Total assets | NOK 831K | -33% |
| Equity | NOK -1,1M | +8% |
| Employees | 1 | — |
Legal name
OSENSJØEN BÅT OG CARAVAN AS
Org number
916290713
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
3. desember 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drift av campingplass, utleie av feriehus, vaktmestertjenester, utleie av fast eiendom, samt alt som derved står i forbindelse med dette.
Address
Osveien 2442, 2460 Osen
Phone
+4762443600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 720 | 3 289 | 3 496 | 2 330 | 1 172 |
| Staff expenses | −651 | −741 | −920 | −389 | −24 |
| EBITDA | −134 | −54 | 5 | −1 148 | 139 |
| Depreciation & amort. | −101 | −54 | −47 | −60 | −39 |
| EBIT | −235 | −107 | −42 | −1 208 | 100 |
| Net financials | 9 | 0 | 0 | 0 | 1 |
| Profit before tax | −244 | −107 | −42 | −1 208 | 101 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −244 | −107 | −42 | −1 208 | 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 162 | 2 453 | 2 165 | 1 233 | 831 |
| Equity | −193 | −52 | 6 | −1 202 | −1 101 |
| Long-term debt | 1 520 | 1 370 | 1 370 | 1 405 | 815 |
| Short-term debt | 835 | 1 135 | 789 | 1 030 | 1 116 |
| Total debt | 2 355 | 2 505 | 2 159 | 2 435 | 1 931 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
-132.5%
This company
38.2%
Market median
-447% vs market
20202024
Return on equity
10132300.0%
This company
18.4%
Market median
+55066748% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KP Deputy Member | Deputy Member | 2015 – 2024 |
GE Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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L&N Holding As
OSENSJØEN BÅT OG CARAVAN AS Board members of OSENSJØEN BÅT OG CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karine Pernille Lunde | Deputy Member | 0 companies |
| Kjell Magne Nesset | Chief Executive Officer | 0 companies |
| Gro Elisabeth Svenkerud-Nesset | Chief Executive Officer | 0 companies |
| Toril Lunde Nesset | Board of Directors | 0 companies |