Riskpilot← Back to searchSign inGet full accessSJUMILSKOGEN AS
ASActiveOrg 962347029Hotels and similar accommodation · NACE 5510Est. 199123 employees
Revenue 2024
NOK 39M
+20% vs 2023
EBITDA margin
14.8%
-10% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 6M
+6% vs 2023
| Revenue | NOK 39M | +20% |
| EBITDA | NOK 5,8M | -10% |
| Net profit | NOK 6M | +6% |
| Total assets | NOK 78,8M | +8% |
| Equity | NOK 57,9M | +12% |
| Employees | 23 | — |
Legal name
SJUMILSKOGEN AS
Org number
962347029
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. desember 1991
Share capital
—
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 18 971 | 18 581 | 37 023 | 32 429 | 39 024 |
| Staff expenses | −3 491 | −5 132 | −5 610 | −5 156 | −5 347 |
| EBITDA | 6 587 | 2 482 | 17 827 | 6 439 | 5 764 |
| Depreciation & amort. | −1 208 | −1 083 | −1 086 | −1 116 | −1 325 |
| EBIT | 5 380 | 1 400 | 16 742 | 5 324 | 4 438 |
| Net financials | 249 | 8 286 | −322 | 1 531 | 2 648 |
| Profit before tax | 5 628 | 9 685 | 16 419 | 6 854 | 7 087 |
| Tax | 1 200 | 336 | 3 691 | 1 199 | 1 095 |
| Net profit | 4 428 | 9 350 | 12 728 | 5 656 | 5 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 203 | 54 394 | 68 808 | 72 868 | 78 764 |
| Equity | 24 133 | 33 483 | 46 211 | 51 867 | 57 858 |
| Long-term debt | 14 056 | 12 470 | 11 267 | 9 787 | 8 281 |
| Short-term debt | 5 013 | 8 441 | 11 330 | 11 215 | 12 625 |
| Total debt | 19 069 | 20 911 | 22 597 | 21 001 | 20 906 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
RM Chief Executive Officer | Chief Executive Officer | 1996 |
| Former (1) | ||
VF Deputy Member | Deputy Member | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2008 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sisa Invest As
SJUMILSKOGEN AS Board members of SJUMILSKOGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vilde Falck-Ytter | Deputy Member | 0 companies |
| Rolf Mobæk | Chief Executive Officer | 0 companies |
| Dorte Synnøve Eggen Mobæk | Board of Directors | 0 companies |
| Sivert Falck-Ytter Dæhlie | Chairman | 0 companies |
| Bjørn Erlend Dæhlie | Chairman | 0 companies |