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Topcamp Mjøsa AS
AS
Active
Org 917962928
Bureiservegen 5, 2384
Brumunddal
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2016 · 9 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
Topcamp Mjøsa AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 384
15 032
12 065
11 373
9 346
Staff expenses
−2 805
−3 124
−3 187
−2 325
−1 922
EBITDA
2 828
1 409
943
2 847
2 422
Depreciation & amort.
−323
−260
−165
−279
−212
EBIT
2 505
1 149
778
2 568
2 210
Net financials
58
189
−139
−111
−69
Profit before tax
2 563
1 338
639
2 457
2 141
Tax
558
304
−12
501
476
Net profit
2 005
1 034
651
1 956
1 665
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 295
11 002
13 235
13 686
9 547
Equity
2 706
2 667
2 599
2 459
2 281
Long-term debt
0
0
0
3 880
4 008
Short-term debt
4 589
8 335
10 636
7 347
3 258
Total debt
4 589
8 335
10 636
11 227
7 266
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2020
2024
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
74,1 %
This company
18,4 %
Market median
This company
Market median
303% above market
2020
2024
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2020
2024
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2020
2024
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Topcamp Mjøsa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
