Riskpilot← Back to searchSign inGet full accessNAF CAMP MOLDE AS
ASActiveOrg 983557317Fannestrandvegen 140, 6419 MoldeCamping grounds and recreational vehicle parks · NACE 5530Est. 20017 employeeswww.kviltorpcamping.no
Revenue 2024
NOK 15,8M
+6% vs 2023
EBITDA margin
31.2%
+2% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
NOK -671K
-180% vs 2023
| Revenue | NOK 15,8M | +6% |
| EBITDA | NOK 4,9M | +2% |
| Net profit | NOK -671K | -180% |
| Total assets | NOK 43,8M | +1% |
| Equity | NOK 20,5M | +27% |
| Employees | 7 | — |
Legal name
NAF CAMP MOLDE AS
Org number
983557317
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
6. august 2001
Share capital
NOK 5 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Eie og drive campingplass i molde for norges automobil-forbund, avdeling molde og omegn.
Address
Fannestrandvegen 140, 6419 Molde
Phone
+4771211742
Email
post@kviltorpcamping.no
Website
www.kviltorpcamping.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 488 | 11 673 | 13 422 | 14 839 | 15 791 |
| Staff expenses | −1 070 | −1 135 | −1 414 | −1 430 | −1 761 |
| EBITDA | 4 021 | 3 667 | 4 591 | 4 856 | 4 934 |
| Depreciation & amort. | −2 320 | −2 357 | −2 439 | −2 453 | −2 496 |
| EBIT | 1 701 | 1 309 | 2 152 | 2 403 | 2 439 |
| Net financials | −560 | −394 | −571 | −1 333 | −2 898 |
| Profit before tax | 1 141 | 915 | 1 581 | 1 070 | −459 |
| Tax | 251 | 201 | 348 | 235 | 212 |
| Net profit | 890 | 714 | 1 233 | 835 | −671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 611 | 31 353 | 36 988 | 43 465 | 43 803 |
| Equity | 13 386 | 14 100 | 15 334 | 16 168 | 20 497 |
| Long-term debt | 19 245 | 15 583 | 19 100 | 26 064 | 20 401 |
| Short-term debt | 980 | 1 670 | 2 554 | 1 233 | 2 904 |
| Total debt | 20 224 | 17 253 | 21 654 | 27 296 | 23 306 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2017 – 2021 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norges Automobil Forbund Avd Molde Og Omegn
NAF CAMP MOLDE AS Board members of NAF CAMP MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| June Aaram Vestavik | Chief Executive Officer | 0 companies |
| Roald Torstein Fiksdal | Board of Directors | 0 companies |
| Georg Viktor Iversen | Chairman | 0 companies |
| Kåre Magne Eide | Deputy Chairman | 0 companies |
| Kjersti Løge | Chairman | 0 companies |
| Bård Magne Flemmen | Deputy Chairman | 0 companies |
| Roald Krabbesund | Board of Directors | 0 companies |
| Leif Anders Roaldseth | Board of Directors | 0 companies |