Riskpilot← Back to searchSign inGet full accessNORDIC FUN ALVIM AS
ASActiveOrg 920830617Bruksveien 33, 1390 VollenActivities of amusement parks and theme parks · NACE 9321Est. 201820 employees
Revenue 2024
NOK 10,1M
+23% vs 2023
EBITDA margin
12.5%
+305% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK -1,6M
+52% vs 2023
| Revenue | NOK 10,1M | +23% |
| EBITDA | NOK 1,3M | +305% |
| Net profit | NOK -1,6M | +52% |
| Total assets | NOK 23,6M | +23% |
| Equity | NOK 5,4M | +472% |
| Employees | 20 | — |
Legal name
NORDIC FUN ALVIM AS
Org number
920830617
Legal form
Aksjeselskap
NACE code
9321 · Activities of amusement parks and theme parks
Founded
15. juni 2018
Share capital
NOK 11 700 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handelsvirksomhet, samt eie og drive en trampolinepark og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet skal også drive med kjøp/drift av fast eiendom.
Address
Bruksveien 33, 1390 Vollen
Phone
+4790259436
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 | 9 537 | 6 287 | 5 079 | 7 450 | 8 243 | 10 146 |
| Staff expenses | −621 | −4 864 | −2 582 | −1 990 | −3 246 | −3 326 | −3 151 |
| EBITDA | −1 500 | −1 058 | −632 | −903 | −722 | −619 | 1 268 |
| Depreciation & amort. | −0 | −2 035 | −2 795 | −2 914 | −2 928 | −2 907 | −1 694 |
| EBIT | −1 500 | −3 092 | −3 427 | −3 817 | −3 650 | −3 526 | −427 |
| Net financials | −83 | −571 | −425 | −367 | −631 | −663 | −1 174 |
| Profit before tax | −1 582 | −3 663 | −3 852 | −4 184 | −4 282 | −4 189 | −1 601 |
| Tax | −0 | −0 | −0 | −341 | −1 137 | −874 | −0 |
| Net profit | −1 582 | −3 663 | −3 852 | −3 843 | −3 145 | −3 314 | −1 601 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8 593 | 21 193 | 17 332 | 16 330 | 18 237 | 19 229 | 23 628 |
| Equity | −1 488 | 3 449 | 2 597 | 271 | 1 157 | 942 | 5 393 |
| Long-term debt | 7 905 | 15 376 | 13 799 | 14 951 | 15 793 | 17 152 | 17 171 |
| Short-term debt | 2 175 | 2 368 | 937 | 1 108 | 1 287 | 1 134 | 1 064 |
| Total debt | 10 081 | 17 744 | 14 735 | 16 059 | 17 080 | 18 286 | 18 234 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20182024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20182024
Return on equity
-29.7%
This company
18.4%
Market median
-261% vs market
20182024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20182024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20182024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-04-10 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toftenes Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Toftenes Eiendom As
NORDIC FUN ALVIM AS Board members of NORDIC FUN ALVIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Toftenes | Board of Directors | 0 companies |
| Karina Toftenes | Board of Directors | 0 companies |
| Vick Anantvir Singh Sandhu | Board of Directors | 0 companies |
| Erik Toftenes | Chairman | 0 companies |