Riskpilot← Back to searchSign inGet full accessHOVE KLATREPARK AS
ASActiveOrg 921804555Syrtveit 4, 4735 EvjeOperation of sports facilities · NACE 9311Est. 20180 employeestrollaktiv.no
Revenue 2024
NOK 2,7M
-12% vs 2023
EBITDA margin
17.2%
-49% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
NOK -60K
-119% vs 2023
| Revenue | NOK 2,7M | -12% |
| EBITDA | NOK 457K | -49% |
| Net profit | NOK -60K | -119% |
| Total assets | NOK 3,9M | -8% |
| Equity | NOK 2,7M | -2% |
| Employees | 0 | — |
Legal name
HOVE KLATREPARK AS
Org number
921804555
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
29. november 2018
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å utvikle og drifte klatrepark og fornøyelsespark samt det som naturlig står i forbindelse med dette.
Address
Syrtveit 4, 4735 Evje
Website
trollaktiv.no
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 | 1 743 | 3 522 | 2 740 | 3 037 | 2 658 |
| Staff expenses | −10 | −1 | −0 | −0 | −0 |
| EBITDA | 700 | 1 687 | 1 028 | 891 | 457 |
| Depreciation & amort. | −339 | −364 | −497 | −492 | −546 |
| EBIT | 361 | 1 323 | 531 | 400 | −89 |
| Net financials | −52 | −23 | 2 | 23 | 13 |
| Profit before tax | 309 | 1 299 | 533 | 423 | −76 |
| Tax | 68 | 286 | 121 | 102 | −16 |
| Net profit | 241 | 1 013 | 412 | 321 | −60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 838 | 4 318 | 3 525 | 4 309 | 3 945 |
| Equity | 1 021 | 2 034 | 2 446 | 2 766 | 2 706 |
| Long-term debt | 1 707 | 1 449 | 800 | 814 | 1 039 |
| Short-term debt | 111 | 835 | 280 | 728 | 200 |
| Total debt | 1 817 | 2 284 | 1 080 | 1 542 | 1 239 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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) | ||
SB Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Innsikt På Utsikten As
HOVE KLATREPARK AS Board members of HOVE KLATREPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Brian Hansen | Chief Executive Officer | 0 companies |
| Gjertrud Forgard | Board of Directors | 0 companies |
| Timothy David Davis | Chairman | 0 companies |