Riskpilot← Back to searchSign inGet full accessSTIFTELSEN TRONDHEIM PIRBAD
STIActiveOrg 976741315Havnegata 12, 7010 TrondheimActivities of amusement parks and theme parks · NACE 9321Est. 199678 employeeswww.pirbadet.no
Revenue 2024
NOK 72,8M
+6% vs 2023
EBITDA margin
27.9%
+2% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 5,2M
+4% vs 2023
| Revenue | NOK 72,8M | +6% |
| EBITDA | NOK 20,3M | +2% |
| Net profit | NOK 5,2M | +4% |
| Total assets | NOK 260,2M | -3% |
| Equity | NOK 75M | +7% |
| Employees | 78 | — |
Legal name
STIFTELSEN TRONDHEIM PIRBAD
Org number
976741315
Legal form
Stiftelse
NACE code
9321 · Activities of amusement parks and theme parks
Founded
3. juli 1996
Share capital
—
Employees
78 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å eie og drive pirbadet på brattøra i trondheim.
Address
Havnegata 12, 7010 Trondheim
Phone
+4773831800
Email
firmapost@pirbadet.no
Website
www.pirbadet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 223 | 57 679 | 70 138 | 68 434 | 72 775 |
| Staff expenses | −15 416 | −19 156 | −19 420 | −21 548 | −23 752 |
| EBITDA | 18 537 | 18 208 | 28 538 | 19 903 | 20 331 |
| Depreciation & amort. | −10 908 | −11 284 | −10 861 | −11 142 | −11 724 |
| EBIT | 7 629 | 6 924 | 17 677 | 8 760 | 8 607 |
| Net financials | −4 788 | −4 016 | −3 828 | −3 703 | −3 330 |
| Profit before tax | 2 842 | 2 908 | 13 849 | 5 058 | 5 277 |
| Tax | 60 | 70 | 90 | 108 | 121 |
| Net profit | 2 781 | 2 839 | 13 759 | 4 950 | 5 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 291 289 | 274 664 | 281 075 | 268 441 | 260 249 |
| Equity | 48 257 | 51 096 | 64 855 | 69 805 | 74 961 |
| Long-term debt | 234 897 | 215 489 | 204 292 | 187 594 | 176 397 |
| Short-term debt | 8 135 | 8 079 | 11 929 | 11 042 | 8 892 |
| Total debt | 243 032 | 223 568 | 216 221 | 198 637 | 185 288 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN TRONDHEIM PIRBAD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annikken Sandberg | Chief Executive Officer | 0 companies |
| Sara Venturi | Board of Directors | 0 companies |
| Richard Elisson Flormælen | Board of Directors | 0 companies |
| Einar Spjøtvoll | Deputy Chairman | 0 companies |
| Espen Arnfinnsøn Johansen | Chairman | 0 companies |
| Tove Strand Henriksen | Board of Directors | 0 companies |
| Gunvor Skaar Kulseng | Board of Directors | 0 companies |