Riskpilot← Back to searchSign inGet full accessTORPO GJESTEGÅRD AS
ASActiveOrg 980084035Glassverkveien 1C, 1363 HøvikDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 19980 employees
Revenue 2021
NOK 2M
+23% vs 2020
EBITDA margin
-15.7%
-60% vs 2020
Equity ratio
-0.5%
Financial strength
Net profit 2021
NOK -636K
-23% vs 2020
| Revenue | NOK 2M | +23% |
| EBITDA | NOK -310K | -60% |
| Net profit | NOK -636K | -23% |
| Total assets | NOK 4,5M | +1% |
| Equity | NOK -21K | -103% |
| Employees | 0 | — |
Legal name
TORPO GJESTEGÅRD AS
Org number
980084035
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
31. juli 1998
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hotell og gjestegård til turister. Utleie av hytter, hotellrom, camping og service til turister og andre rodukter/tjenester som naturlig hører sammen med dette. Selskapet har også anledning til å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen møte gjøre seg interessert i andre foretak.
Address
Glassverkveien 1C, 1363 Høvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 711 | 997 | 2 132 | 1 612 | 1 975 |
| Staff expenses | −114 | −141 | −779 | −624 | −734 |
| EBITDA | 782 | −541 | −110 | −194 | −310 |
| Depreciation & amort. | −159 | −125 | −139 | −158 | −181 |
| EBIT | 623 | −667 | −249 | −352 | −491 |
| Net financials | −115 | −104 | −153 | −166 | −145 |
| Profit before tax | 508 | −771 | −401 | −518 | −636 |
| Tax | 117 | −117 | −0 | −0 | −0 |
| Net profit | 391 | −654 | −401 | −518 | −636 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 941 | 4 317 | 4 314 | 4 435 | 4 486 |
| Equity | 2 188 | 1 534 | 1 133 | 615 | −21 |
| Long-term debt | 1 585 | 2 565 | 2 817 | 3 461 | 4 077 |
| Short-term debt | 168 | 217 | 363 | 359 | 430 |
| Total debt | 1 753 | 2 783 | 3 181 | 3 820 | 4 507 |
EBITDA margin
-15.7%
This company
15.8%
Market median
-199% vs market
20172021
Equity ratio
-0.5%
This company
38.2%
Market median
-101% vs market
20172021
Return on equity
-63625100.0%
This company
18.4%
Market median
-345788687% vs market
20172021
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20172021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20172021
Debt / equity
213.70×
This company
0.62×
Market median
-34368% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TORPO GJESTEGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Winther | Chairman | 0 companies |
| Svein Albert Andreassen | Board of Directors | 0 companies |