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KLATREPARKEN DOMKIRKEODDEN AS
AS
Active
Org 920206069
Strandvegen 100, 2315 Hamar
Amusement and recreation activities n.e.c. · NACE 9329
Est. 2018
17 employees
www.klatreparkendomkirkeodden.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 1,5M
-15% vs 2022
EBITDA margin
6.0%
-69% vs 2022
Equity ratio
31.8%
Financial strength
Net profit 2023
NOK -419K
-129% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 1,5M
-15%
EBITDA
NOK 90K
-69%
Net profit
NOK -419K
-129%
Total assets
NOK 2,3M
-22%
Equity
NOK 742K
-36%
Employees
17
—
Company information
Legal name
KLATREPARKEN DOMKIRKEODDEN AS
Org number
920206069
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
9. januar 2018
Share capital
NOK 2 225 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drifte klatrepark på domkirkeodden i hamar kommune.
Contact
Address
Strandvegen 100, 2315 Hamar
Website
www.klatreparkendomkirkeodden.no
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Explore
Companies in Amusement and recreation activities n.e.c.
Companies in Hamar
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
2M
2022
2M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
2 121
2 092
2 494
1 778
1 510
Staff expenses
−1 266
−662
−893
−837
−815
EBITDA
203
707
443
294
90
Depreciation & amort.
−386
−399
−383
−388
−403
EBIT
−184
308
60
−95
−313
Net financials
−97
−94
−82
−88
−106
Profit before tax
−280
214
−23
−183
−419
Tax
−0
−0
−0
−0
−0
Net profit
−280
214
−23
−183
−419
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 332
3 729
3 408
2 995
2 333
Equity
−572
1 367
1 345
1 162
742
Long-term debt
3 592
1 817
1 667
1 467
1 267
Short-term debt
312
545
396
366
324
Total debt
3 904
2 362
2 063
1 833
1 591
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2019
2023
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2019
2023
Return on equity
-56.5%
This company
18.4%
Market median
-407% vs market
2019
2023
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
2019
2023
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2019
2023
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AG
Aleksander Gamme
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gamme As
Company
100%
100%
2022
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Learn more
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Company hierarchy
Gamme As
KLATREPARKEN DOMKIRKEODDEN AS
(this company)
Board network connections
Board members of KLATREPARKEN DOMKIRKEODDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aleksander Gamme
Chief Executive Officer
0 companies