Riskpilot← Back to searchSign inGet full accessSOLGÅRDEN SA
SAActiveOrg 965585850Badstugata 7, 0183 OsloTour operator activities · NACE 7912Est. 19685 employeeswww.solgarden.no
Revenue 2024
NOK 104,5M
+16% vs 2023
EBITDA margin
12.5%
+2087% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
NOK 13,4M
+797% vs 2023
| Revenue | NOK 104,5M | +16% |
| EBITDA | NOK 13,1M | +2087% |
| Net profit | NOK 13,4M | +797% |
| Total assets | NOK 105M | +16% |
| Equity | NOK 74,7M | +22% |
| Employees | 5 | — |
Legal name
SOLGÅRDEN SA
Org number
965585850
Legal form
Samvirkeforetak
NACE code
7912 · Tour operator activities
Founded
20. mai 1968
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å erverve, bygge og drive feriested for mennesker med utviklingshemming og andre med nedsatt funksjonsevne. Stedet skal være åpent for utviklingshemmede og andre med nedsatt funksjonsevne, primært for personer med behov for særlig tilrettelagte tilbud, men også andre som vil ha helsemessig nytte av solgården. Det skal ikke være et behandlingssted, men tilby de som trenger det helsefaglig rehabilitering og rekreasjon i et varmt og stabilt klima - under medisinsk tilsyn. Virksomheten skal være et bidrag til å hjelpe mennesker med utviklingshemming, andre med nedsatt funksjonsevne og helsesvake til å ivareta egne helsesituasjon, og tilrettelegge for den enkeltes mulighet til samfunnsdeltakelse på egne premisser. Andelslaget har et humanitært formål, og det skal ikke utbetales utbytte av noen art.
Address
Badstugata 7, 0183 Oslo
Phone
+4724146660
Email
booking@solgarden.no
Website
www.solgarden.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 92 690 | 93 798 | 21 897 | 2 855 | 70 552 | 90 024 | 104 468 |
| Staff expenses | −7 518 | −5 249 | −5 105 | −4 900 | −5 444 | −6 567 | −4 090 |
| EBITDA | 16 392 | 16 424 | −14 194 | −24 356 | −10 491 | −659 | 13 099 |
| Depreciation & amort. | −4 377 | −4 281 | −20 923 | −2 844 | −2 873 | −3 035 | −3 165 |
| EBIT | 12 015 | 12 143 | −35 118 | −27 200 | −13 364 | −3 694 | 9 934 |
| Net financials | 1 016 | 2 067 | 351 | 823 | 252 | 1 768 | 3 496 |
| Profit before tax | 13 031 | 14 209 | −34 766 | −26 377 | −13 112 | −1 926 | 13 430 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 13 031 | 14 209 | −34 766 | −26 377 | −13 112 | −1 926 | 13 430 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 155 022 | 169 733 | 115 273 | 97 912 | 88 398 | 90 677 | 105 007 |
| Equity | 123 200 | 137 409 | 102 643 | 76 267 | 63 155 | 61 229 | 74 659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 561 | 28 029 | 7 003 | 16 306 | 20 089 | 24 845 | 30 349 |
| Total debt | 27 561 | 28 029 | 7 003 | 16 306 | 20 089 | 24 845 | 30 349 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20182024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20182024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20182024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20182024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20182024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Deputy Member | Deputy Member | 2023 | — | — |
TM Deputy Member | Deputy Member | 2021 | — | — |
IK Deputy Member | Deputy Member | 2026 | — | — |
OG Deputy Member | Deputy Member | 2021 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLGÅRDEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Brunvand Ellingsen | Deputy Member | 0 companies |
| Tormod Mjaaseth | Deputy Member | 0 companies |
| Ingunn Karina Vintermyr | Deputy Member | 0 companies |
| Ove-Marthin Granlund | Deputy Member | 0 companies |
| Karin Pedersen Haugen | Chief Executive Officer | 0 companies |
| Eyvind Pettersson | Board of Directors | 0 companies |
| Monica Myhre | Board of Directors | 0 companies |
| Randi Skaget Hjellset | Board of Directors | 0 companies |
| Olav Ljøsne | Chairman | 0 companies |
| Geir Helmersen | Board of Directors | 0 companies |
| Gunnar Strømme | Board of Directors | 0 companies |
| Elisabeth Kristiansen | Board of Directors | 0 companies |
| Jan Erik Nilsen | Board of Directors | 0 companies |
| Dag Brekke | Chairman | 0 companies |
| Victoria Astrup Bastiansen | Deputy Chairman | 0 companies |
| Anja Beisland | Board of Directors | 0 companies |
| Halvor Frihagen | Board of Directors | 0 companies |
| Rune Baardsen | Board of Directors | 0 companies |
| Hans Ruben Glittenberg | Board of Directors | 0 companies |
| Øistein Hovde | Board of Directors | 0 companies |
| Jan Inge Sørheim | Board of Directors | 0 companies |
| Victoria Bastiansen | Deputy Chairman | 0 companies |