Riskpilot← Back to searchSign inGet full accessTOFTEMO TURISTSTASJON AS
ASActiveOrg 984652372Toftemo, 2662 DovreRestaurant activities · NACE 5611Est. 200220 employees
Revenue 2024
NOK 24,2M
-18% vs 2023
EBITDA margin
17.8%
-26% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
NOK 3,1M
-23% vs 2023
| Revenue | NOK 24,2M | -18% |
| EBITDA | NOK 4,3M | -26% |
| Net profit | NOK 3,1M | -23% |
| Total assets | NOK 21,2M | +15% |
| Equity | NOK 17,9M | +21% |
| Employees | 20 | — |
Legal name
TOFTEMO TURISTSTASJON AS
Org number
984652372
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. juli 2002
Share capital
NOK 200 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Turistvirksomhet med servering, overnatting og drift av campingplass, samt naturlig tilliggende ytelser. I tillegg salg av varer og tjenester i tilknytning til jordbruksvirksomhet. Gjelder også deltakelse i andre selskaper.
Address
Toftemo, 2662 Dovre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 763 | 27 316 | 29 440 | 29 460 | 24 163 |
| Staff expenses | −3 364 | −3 042 | −3 570 | −5 326 | −6 053 |
| EBITDA | 2 785 | 5 512 | 5 057 | 5 811 | 4 306 |
| Depreciation & amort. | −1 067 | −965 | −896 | −726 | −694 |
| EBIT | 1 718 | 4 547 | 4 162 | 5 085 | 3 612 |
| Net financials | −27 | 32 | 31 | 73 | 357 |
| Profit before tax | 1 746 | 4 579 | 4 193 | 5 158 | 3 969 |
| Tax | 397 | 1 024 | 925 | 1 154 | 872 |
| Net profit | 1 349 | 3 555 | 3 268 | 4 004 | 3 097 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 901 | 15 256 | 14 521 | 18 370 | 21 185 |
| Equity | 8 955 | 8 510 | 11 778 | 14 782 | 17 879 |
| Long-term debt | 72 | 81 | 24 | 37 | 16 |
| Short-term debt | 3 875 | 6 664 | 2 719 | 3 552 | 3 290 |
| Total debt | 3 946 | 6 746 | 2 743 | 3 589 | 3 306 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 (3) | ||
OM Chief Executive Officer | Chief Executive Officer | 2002 |
LO Deputy Member | Deputy Member | 2005 |
MJ Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
No shareholder data available.
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TOFTEMO TURISTSTASJON AS 
VISIT DOVRE ASBoard members of TOFTEMO TURISTSTASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oda Marie Landheim | Chief Executive Officer | 0 companies |
| Lars Otto Engen | Deputy Member | 0 companies |
| Martha Jorunn Landheim | Deputy Member | 0 companies |
| Håkon Engen | Chairman | 0 companies |