Riskpilot← Back to searchSign inGet full accessSVEIO GOLFPARK AS
ASActiveOrg 982166063Leitevegen 41B, 5550 SveioOperation of sports facilities · NACE 9311Est. 200013 employeeswww.sveiogolfpark.no
Revenue 2024
NOK 14,4M
+25% vs 2023
EBITDA margin
15.9%
+5% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
NOK 1,2M
0% vs 2023
| Revenue | NOK 14,4M | +25% |
| EBITDA | NOK 2,3M | +5% |
| Net profit | NOK 1,2M | +0% |
| Total assets | NOK 14,3M | +8% |
| Equity | NOK 10,4M | +13% |
| Employees | 13 | — |
Legal name
SVEIO GOLFPARK AS
Org number
982166063
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
2. august 2000
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Drift av sveio golfbane samt alt som derved står i forbindelse, herunder utvikling av sveio golfpark, eiendomsutvikling i området, samt deltakelse i andre selskaper.
Address
Leitevegen 41B, 5550 Sveio
Website
www.sveiogolfpark.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 014 | 9 715 | 9 872 | 11 512 | 14 422 |
| Staff expenses | −2 866 | −3 011 | −3 174 | −3 486 | −4 851 |
| EBITDA | 1 086 | 2 035 | 1 329 | 2 189 | 2 296 |
| Depreciation & amort. | −352 | −445 | −508 | −616 | −754 |
| EBIT | 734 | 1 589 | 821 | 1 573 | 1 542 |
| Net financials | −34 | −22 | −44 | −43 | −12 |
| Profit before tax | 700 | 1 567 | 777 | 1 531 | 1 530 |
| Tax | 155 | 348 | 175 | 344 | 349 |
| Net profit | 545 | 1 220 | 603 | 1 187 | 1 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 001 | 11 259 | 11 942 | 13 185 | 14 270 |
| Equity | 6 165 | 7 391 | 7 994 | 9 180 | 10 362 |
| Long-term debt | 3 008 | 2 918 | 2 587 | 2 256 | 1 925 |
| Short-term debt | 828 | 950 | 1 361 | 1 749 | 1 983 |
| Total debt | 3 836 | 3 868 | 3 948 | 4 005 | 3 908 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (2) | ||
EE Observer | Observer | 2024 |
JG Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (4) | ||
EB Observer | Observer | 2022 – 2023 |
AO Observer | Observer | 2019 – 2021 |
SG Observer | Observer | 2023 – 2024 |
AA Observer | Observer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2024 | |
| Company | 33% | 33% | 2024 |
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Sveio Kommune
SVEIO GOLFPARK AS Board members of SVEIO GOLFPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Eliassen | Observer | 0 companies |
| Erling Bernhard Matland | Observer | 0 companies |
| James Gavin Hinds | Chief Executive Officer | 0 companies |
| Arve Osnes | Observer | 0 companies |
| Stein Gunnar Døsen | Observer | 0 companies |
| Arve Albero Osnes | Observer | 0 companies |
| Terje Kleppe | Board of Directors | 0 companies |
| Øystein Bjelland | Board of Directors | 0 companies |
| Kristian Reinert Birkeland | Board of Directors | 0 companies |
| Jostein Magne Svendsbø | Board of Directors | 0 companies |
| Per Bjørn Habbestad | Chairman | 0 companies |
| Linn Therese Erve | Board of Directors | 0 companies |
| Thomas Johan Brekke | Board of Directors | 0 companies |
| Sissel Frøyland | Board of Directors | 0 companies |
| Kristi Henden Tveitaskog | Board of Directors | 0 companies |
| Jorunn Skåden | Board of Directors | 0 companies |