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Vestfold Golfhall AS
AS
Active
Org 921649347
Steinbruddveien 12, 3173
Vear
Operation of sports facilities
·
NACE 9311
Est. 2018 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
Vestfold Golfhall AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 906
6 884
6 942
3 408
4 983
Staff expenses
−996
−1 448
−1 276
−607
−888
EBITDA
476
321
786
928
404
Depreciation & amort.
−225
−497
−499
−370
−240
EBIT
250
−177
286
559
164
Net financials
−42
−28
−50
−31
−30
Profit before tax
208
−205
237
528
134
Tax
45
−45
52
116
29
Net profit
163
−160
185
411
104
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 902
2 701
2 727
2 375
2 079
Equity
625
462
622
437
65
Long-term debt
585
280
467
653
840
Short-term debt
1 692
1 959
1 638
1 284
1 174
Total debt
2 277
2 239
2 105
1 938
2 014
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Vestfold Golfhall AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
