Riskpilot← Back to searchSign inGet full accessVESTFOLD GOLFHALL AS
ASActiveOrg 921649347Steinbruddveien 12, 3173 VearOperation of sports facilities · NACE 9311Est. 20188 employees
Revenue 2024
NOK 6,9M
0% vs 2023
EBITDA margin
6.9%
+48% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
NOK 163K
+202% vs 2023
| Revenue | NOK 6,9M | +0% |
| EBITDA | NOK 476K | +48% |
| Net profit | NOK 163K | +202% |
| Total assets | NOK 2,9M | +7% |
| Equity | NOK 625K | +35% |
| Employees | 8 | — |
Legal name
VESTFOLD GOLFHALL AS
Org number
921649347
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
22. november 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av golfhall, tur-operatør virksomhet, formidling av eiendom i utlandet, agenturvirksomhet og annet som naturlig faller sammen med dette.
Address
Steinbruddveien 12, 3173 Vear
Phone
+4733366950
Email
post@vestfoldgolfhall.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 983 | 3 408 | 6 942 | 6 884 | 6 906 |
| Staff expenses | −888 | −607 | −1 276 | −1 448 | −996 |
| EBITDA | 404 | 928 | 786 | 321 | 476 |
| Depreciation & amort. | −240 | −370 | −499 | −497 | −225 |
| EBIT | 164 | 559 | 286 | −177 | 250 |
| Net financials | −30 | −31 | −50 | −28 | −42 |
| Profit before tax | 134 | 528 | 237 | −205 | 208 |
| Tax | 29 | 116 | 52 | −45 | 45 |
| Net profit | 104 | 411 | 185 | −160 | 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 079 | 2 375 | 2 727 | 2 701 | 2 902 |
| Equity | 65 | 437 | 622 | 462 | 625 |
| Long-term debt | 840 | 653 | 467 | 280 | 585 |
| Short-term debt | 1 174 | 1 284 | 1 638 | 1 959 | 1 692 |
| Total debt | 2 014 | 1 938 | 2 105 | 2 239 | 2 277 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
3.65×
This company
0.62×
Market median
-489% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tato Holding As
VESTFOLD GOLFHALL AS Board members of VESTFOLD GOLFHALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Arne Tollefsen | Chief Executive Officer | 0 companies |