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SJØSANDEN FERIESENTER AS
AS
Active
Org 951751081
Kastellgata 32, Leilighet 7, 4514 Mandal
Camping grounds and recreational vehicle parks · NACE 5530
Est. 1989
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 10M
-31% vs 2020
EBITDA margin
87.0%
-34% vs 2020
Equity ratio
24.8%
Financial strength
Net profit 2021
NOK 6,8M
-34% vs 2020
EBITDA — year on year
NOK millions
16M
12M
8M
4M
0M
3M
2017
4M
+33%
2018
3M
-25%
2019
13M
+333%
2020
9M
-31%
2021
Key figures
Annual report 2021
Revenue
NOK 10M
-31%
EBITDA
NOK 8,7M
-34%
Net profit
NOK 6,8M
-34%
Total assets
NOK 15,4M
-31%
Equity
NOK 3,8M
-80%
Employees
0
—
Company information
Legal name
SJØSANDEN FERIESENTER AS
Org number
951751081
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
3. mars 1989
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Contact
Address
Kastellgata 32, Leilighet 7, 4514 Mandal
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Companies in Camping grounds and recreational vehicle parks
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
9M
2017
10M
2018
10M
2019
15M
2020
10M
2021
EBITDA
NOK millions
0M
4M
7M
11M
15M
3M
2017
4M
2018
3M
2019
13M
2020
9M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
8 837
10 199
9 553
14 599
10 012
Staff expenses
−2 082
−2 130
−2 281
−0
−0
EBITDA
3 005
3 655
3 325
13 130
8 710
Depreciation & amort.
−777
−762
−604
−0
−0
EBIT
2 228
2 893
2 722
13 130
8 710
Net financials
28
39
52
166
76
Profit before tax
2 256
2 932
2 774
13 296
8 786
Tax
520
655
611
2 936
1 941
Net profit
1 736
2 277
2 163
10 359
6 845
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
12 356
13 205
10 093
22 218
15 421
Equity
9 474
10 251
8 414
18 774
3 819
Long-term debt
484
417
393
2 845
4 038
Short-term debt
2 397
2 537
1 286
599
7 564
Total debt
2 881
2 954
1 679
3 444
11 602
Financial ratios
5-year trend
EBITDA margin
87.0%
This company
15.8%
Market median
+451% vs market
2017
2021
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2017
2021
Return on equity
179.3%
This company
18.4%
Market median
+874% vs market
2017
2021
Net profit margin
68.4%
This company
8.1%
Market median
+744% vs market
2017
2021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2017
2021
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
RR
Reidun Rasmussen
Board of Directors
2005
PM
Per Martin Birkeland
Chairman
2005
GT
Gerd Torhild Reme Johnsen
Board of Directors
2005
KA
Kjell Arvid Berge
Board of Directors
2005
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SJØSANDEN FERIESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Reidun Rasmussen
Board of Directors
0 companies
Per Martin Birkeland
Chairman
0 companies
Gerd Torhild Reme Johnsen
Board of Directors
0 companies
Kjell Arvid Berge
Board of Directors
0 companies