Riskpilot← Back to searchSign inGet full accessSTAVANGER CAMPINGDRIFT AS
ASActiveOrg 918937781Mosvangen 15, 4021 StavangerCamping grounds and recreational vehicle parks · NACE 5530Est. 201726 employees
Revenue 2024
NOK 9,2M
+12% vs 2023
EBITDA margin
39.3%
+29% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
NOK 2,5M
+28% vs 2023
| Revenue | NOK 9,2M | +12% |
| EBITDA | NOK 3,6M | +29% |
| Net profit | NOK 2,5M | +28% |
| Total assets | NOK 8,7M | +37% |
| Equity | NOK 7,2M | +43% |
| Employees | 26 | — |
Legal name
STAVANGER CAMPINGDRIFT AS
Org number
918937781
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
4. mai 2017
Share capital
NOK 30 000
Employees
26 (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 camping og andre produkter / tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg innteressert i andre foretak. Selskapet kan også drivemed kjøp / drift av fast eiendom.
Address
Mosvangen 15, 4021 Stavanger
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 441 | 3 829 | 6 678 | 8 224 | 9 243 |
| Staff expenses | −1 009 | −1 104 | −1 878 | −2 312 | −2 595 |
| EBITDA | 585 | 683 | 1 936 | 2 822 | 3 632 |
| Depreciation & amort. | −245 | −309 | −219 | −340 | −477 |
| EBIT | 340 | 374 | 1 717 | 2 482 | 3 155 |
| Net financials | 3 | 3 | −0 | 3 | 4 |
| Profit before tax | 342 | 378 | 1 716 | 2 485 | 3 159 |
| Tax | 76 | 110 | 385 | 545 | 683 |
| Net profit | 266 | 267 | 1 332 | 1 940 | 2 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 331 | 2 673 | 4 317 | 6 317 | 8 654 |
| Equity | 1 567 | 1 780 | 3 112 | 5 007 | 7 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 763 | 893 | 1 206 | 1 310 | 1 494 |
| Total debt | 763 | 893 | 1 206 | 1 310 | 1 494 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20202024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20202024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
PA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Former (1) | ||
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Schankeholen Holding As
STAVANGER CAMPINGDRIFT AS Board members of STAVANGER CAMPINGDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Bore Haarr | Chief Executive Officer | 0 companies |
| Per Arne Haarr | Chairman | 0 companies |
| Marianne Bore Haarr | Board of Directors | 0 companies |