Riskpilot← Back to searchSign inGet full accessWESTCAMP AS
ASActiveOrg 967699403Dalaveien 22, 6511 Kristiansund NCamping grounds and recreational vehicle parks · NACE 5530Est. 199316 employees
Revenue 2024
NOK 11,9M
0% vs 2023
EBITDA margin
-1.0%
-114% vs 2023
Equity ratio
-23.1%
Financial strength
Net profit 2024
NOK -1,9M
-754% vs 2023
| Revenue | NOK 11,9M | +0% |
| EBITDA | NOK -118K | -114% |
| Net profit | NOK -1,9M | -754% |
| Total assets | NOK 6,9M | -20% |
| Equity | NOK -1,6M | -619% |
| Employees | 16 | — |
Legal name
WESTCAMP AS
Org number
967699403
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
1. juni 1993
Share capital
NOK 111 200
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dalaveien 22, 6511 Kristiansund N
Phone
+4771671104
Email
post@atlanten.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 071 | 7 621 | 7 876 | 5 932 | 8 516 | 9 086 | 11 770 | 15 215 | 16 819 | 5 800 | 6 539 | 8 715 | 7 025 | 7 194 | 10 587 | 11 897 | 11 920 |
| Staff expenses | −0 | −3 073 | −2 315 | −3 381 | −2 830 | −3 822 | −4 336 | −5 077 | −4 582 | −5 050 | −2 955 | −2 997 | −2 481 | −1 789 | −2 796 | −4 582 | −4 074 | −4 502 |
| EBITDA | 0 | 367 | 1 268 | −76 | −1 054 | 187 | 382 | 1 640 | 4 823 | 5 490 | −2 539 | −2 043 | 1 349 | 1 086 | −35 | 64 | 824 | −118 |
| Depreciation & amort. | −0 | −302 | −322 | −316 | −296 | −340 | −365 | −407 | −440 | −570 | −904 | −917 | −244 | −632 | −554 | −463 | −445 | −390 |
| EBIT | 0 | 66 | 946 | −392 | −1 350 | −153 | 18 | 1 233 | 4 382 | 4 920 | −3 443 | −2 960 | 1 105 | 454 | −589 | −399 | 379 | −508 |
| Net financials | 0 | −508 | −329 | −343 | −139 | −109 | −117 | −62 | −134 | −119 | −350 | −399 | −464 | −340 | −21 | −7 | −10 | −25 |
| Profit before tax | 0 | −442 | 618 | −734 | −1 488 | −262 | −99 | 1 170 | 4 248 | 4 802 | −3 793 | −3 359 | 641 | 114 | −610 | −405 | 369 | −533 |
| Tax | −0 | −124 | 212 | −205 | −403 | 24 | −31 | 322 | 1 181 | 1 265 | −859 | −524 | 18 | 29 | −124 | −44 | 80 | 1 354 |
| Net profit | 0 | −318 | 406 | −529 | −472 | −286 | −68 | 848 | 3 068 | 3 536 | −2 934 | −2 835 | 624 | 85 | −486 | −361 | 289 | −1 887 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 310 | 8 480 | 6 484 | 2 538 | 3 463 | 2 879 | 3 797 | 10 141 | 16 103 | 11 386 | 10 213 | 9 535 | 8 955 | 8 564 | 8 083 | 8 565 | 6 856 |
| Equity | — | 772 | 848 | 319 | −152 | 562 | 494 | 1 319 | 2 387 | 5 923 | 2 989 | 154 | 778 | 863 | 377 | 16 | 305 | −1 583 |
| Long-term debt | 0 | 7 939 | 5 951 | 3 577 | 0 | 0 | 478 | 941 | 1 284 | 7 076 | 6 317 | 4 223 | 3 550 | 0 | 0 | 6 288 | 6 189 | 0 |
| Short-term debt | 0 | 1 599 | 1 680 | 2 588 | 2 690 | 2 901 | 1 907 | 1 537 | 6 471 | 3 104 | 2 080 | 5 836 | 5 207 | 8 092 | 8 186 | 1 779 | 2 071 | 2 649 |
| Total debt | 0 | 9 538 | 7 631 | 6 165 | 2 690 | 2 901 | 2 385 | 2 478 | 7 754 | 10 180 | 8 397 | 10 059 | 8 757 | 8 092 | 8 186 | 8 066 | 8 260 | 8 439 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20072024
Equity ratio
-23.1%
This company
38.2%
Market median
-160% vs market
20072024
Return on equity
-188740900.0%
This company
18.4%
Market median
-1025765861% vs market
20072024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20072024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20072024
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
20072024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skandinaven As | Company | 50.0% | 50.0% | 2024 |
Franor Invest As | Company | 30.6% | 30.6% | 2024 |
Bremnes Eiendom Invest As | Company | 10.1% | 10.1% | 2024 |
| Individual | 4.7% | 4.7% | 2024 | |
| Individual | 4.7% | 4.7% | 2024 |
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Skandinaven As
WESTCAMP AS Board members of WESTCAMP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Grotli | Chief Executive Officer | 0 companies |
| Vidar Bremnes | Board of Directors | 0 companies |
| Trygve Grotli | Board of Directors | 0 companies |