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SØRLANDETS TRAVPARK AS
AS
Active
Org 946613991
Travparkveien 30, 4636
Kristiansand S
Operation of sports facilities
· NACE 9311
Est. 1987
80 employees
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Norway
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Companies
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Operation of sports facilities
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SØRLANDETS TRAVPARK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
21M
2020
19M
2021
22M
2022
23M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 089
18 783
22 190
23 095
21 093
Staff expenses
−8 473
−6 656
−6 068
−5 364
−6 434
EBITDA
4 151
4 143
3 626
1 994
2 113
Depreciation & amort.
−2 292
−2 124
−2 106
−1 404
−1 365
EBIT
1 859
2 019
1 520
590
748
Net financials
−1 152
−922
−1 049
−1 069
−1 814
Profit before tax
708
1 097
471
−479
−1 066
Tax
166
352
18
122
−0
Net profit
542
745
453
−600
−1 066
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 143
38 750
36 663
36 036
35 542
Equity
6 427
7 172
7 626
7 025
5 959
Long-term debt
29 348
26 841
24 333
23 326
27 037
Short-term debt
3 368
4 737
4 704
5 684
2 546
Total debt
32 716
31 578
29 037
29 011
29 583
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
4.96×
This company
0.62×
Market median
-700% vs 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 SØRLANDETS TRAVPARK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
