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EGEDES TIVOLI AB
NUF
Active
Org 986424954
Skolegata 3, 1870 Ørje
Activities of amusement parks and theme parks · NACE 9321
Est. 2004
0 employees
egedestivoli.com
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Overview
Financials
People & ownership
Related companies
Revenue 2017
NOK 4,2M
-18% vs 2016
EBITDA margin
-7.7%
-298% vs 2016
Equity ratio
63.8%
Financial strength
Net profit 2017
NOK -441K
-1005% vs 2016
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2013
0M
-100%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
NOK 4,2M
-18%
EBITDA
NOK -325K
-298%
Net profit
NOK -441K
-1005%
Total assets
NOK 926K
-40%
Equity
NOK 591K
-41%
Employees
0
—
Company information
Legal name
EGEDES TIVOLI AB
Org number
986424954
Legal form
Norskregistrert Utenlandsk Foretak
NACE code
9321 · Activities of amusement parks and theme parks
Founded
29. januar 2004
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tivolidrift.
Contact
Address
Skolegata 3, 1870 Ørje
Website
egedestivoli.com
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Explore
Companies in Activities of amusement parks and theme parks
Companies in Marker
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2013
5M
2014
5M
2015
5M
2016
4M
2017
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
NOK thousands
Item
2013
2014
2015
2016
2017
Revenue
5 341
5 291
5 364
5 191
4 246
Staff expenses
−1 351
−1 382
−1 381
−1 779
−1 118
EBITDA
1 042
367
243
164
−325
Depreciation & amort.
−598
−452
−289
−201
−153
EBIT
444
−84
−46
−37
−478
Net financials
3
−5
−55
110
37
Profit before tax
448
−90
−101
73
−441
Tax
74
−45
−0
24
−0
Net profit
373
−45
−101
49
−441
Balance sheet
NOK thousands
Item
2013
2014
2015
2016
2017
Total assets
2 105
1 783
1 793
1 553
926
Equity
1 066
1 076
1 004
996
591
Long-term debt
124
30
0
0
0
Short-term debt
916
676
789
557
335
Total debt
1 040
707
789
557
335
Financial ratios
5-year trend
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
2013
2017
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2013
2017
Return on equity
-74.6%
This company
18.4%
Market median
-505% vs market
2013
2017
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
2013
2017
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
2013
2017
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KF
Kirsti Furustad
Chief Executive Officer
Chief Executive Officer
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EGEDES TIVOLI AB also hold positions in
0
other companies.
Person
Role here
Other companies
Kirsti Furustad
Chief Executive Officer
0 companies