Riskpilot← Back to searchSign inGet full accessMOONSTONE RETREAT AS
ASActiveOrg 920480632Tolder Holmers Vei 6, 8003 BodøHotels and similar accommodation · NACE 5510Est. 20181 employees
Revenue 2024
NOK 28K
+26% vs 2023
EBITDA margin
-7082.9%
-32% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
NOK -2M
-5% vs 2023
| Revenue | NOK 28K | +26% |
| EBITDA | NOK -2M | -32% |
| Net profit | NOK -2M | -5% |
| Total assets | NOK 18,6M | -1% |
| Equity | NOK 11,7M | -10% |
| Employees | 1 | — |
Legal name
MOONSTONE RETREAT AS
Org number
920480632
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
22. februar 2018
Share capital
NOK 132 450
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Å tilby overnattingstjenester med hytter og campingfasiliteter, serveringstjenester og arrangementer, samt det som står i naturlig forbindelse med dette.
Address
Tolder Holmers Vei 6, 8003 Bodø
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 | 181 | 105 | 2 279 | 23 | 28 |
| Staff expenses | −0 | −2 033 | −1 655 | −1 165 | −1 536 |
| EBITDA | −465 | −2 484 | −2 476 | −1 525 | −2 010 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −465 | −2 484 | −2 476 | −1 525 | −2 010 |
| Net financials | −0 | −13 | −55 | −421 | −35 |
| Profit before tax | −465 | −2 496 | −2 530 | −1 946 | −2 044 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −465 | −2 496 | −2 530 | −1 946 | −2 044 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 441 | 17 201 | 18 481 | 18 892 | 18 619 |
| Equity | 5 025 | 4 351 | 11 964 | 13 043 | 11 723 |
| Long-term debt | 450 | 2 062 | 1 514 | 3 734 | 5 548 |
| Short-term debt | −34 | 10 788 | 5 003 | 2 114 | 1 348 |
| Total debt | 417 | 12 851 | 6 517 | 5 849 | 6 896 |
EBITDA margin
-7082.9%
This company
15.8%
Market median
-44928% vs market
20202024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-7204.5%
This company
8.1%
Market median
-89044% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67.95% | 67.95% | 2024 | |
J.H.J Voskamp Beheer B.V | Company | 19.71% | 19.71% | 2024 |
| Individual | 6.98% | 6.98% | 2022 | |
Stichting Lifetree Locations | Company | 5.55% | 5.55% | 2024 |
Ivo Johannus Maria Lurvink | Company | 5.51% | 5.51% | 2024 |
| Individual | 4.12% | 4.12% | 2022 | |
| Company | 1.28% | 1.28% | 2024 |
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MOONSTONE RETREAT AS 
GEITVÅGEN ASBoard members of MOONSTONE RETREAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wessel Jurriaan Paternotte | Chairman | 0 companies |
| Pål Ove Henden | Board of Directors | 0 companies |