Riskpilot← Back to searchSign inGet full accessSØRLANDET FERIESENTER AS
ASActiveOrg 987816228Åkvågveien 590, 4957 RisørCamping grounds and recreational vehicle parks · NACE 5530Est. 20056 employees
Revenue 2024
NOK 13,1M
+4% vs 2023
EBITDA margin
27.2%
-14% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
NOK 2,8M
+1% vs 2023
| Revenue | NOK 13,1M | +4% |
| EBITDA | NOK 3,6M | -14% |
| Net profit | NOK 2,8M | +1% |
| Total assets | NOK 32M | +12% |
| Equity | NOK 27,6M | +4% |
| Employees | 6 | — |
Legal name
SØRLANDET FERIESENTER AS
Org number
987816228
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
22. februar 2005
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive feriesenter, herunder campingplass, utleie av hytter, båter, foreta kafe og butikk drift, samt det som naturlig faller innenfor dette.
Address
Åkvågveien 590, 4957 Risør
Phone
+4737154080
Email
sorferie@online.no
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 | 13 888 | 15 594 | 13 302 | 12 585 | 13 126 |
| Staff expenses | −2 878 | −3 484 | −3 357 | −3 120 | −3 800 |
| EBITDA | 5 288 | 4 887 | 3 838 | 4 149 | 3 573 |
| Depreciation & amort. | −731 | −920 | −1 143 | −1 171 | −1 044 |
| EBIT | 4 557 | 3 967 | 2 695 | 2 979 | 2 529 |
| Net financials | 209 | 149 | 272 | 520 | 927 |
| Profit before tax | 4 766 | 4 116 | 2 967 | 3 499 | 3 457 |
| Tax | 1 050 | 889 | 630 | 742 | 668 |
| Net profit | 3 716 | 3 227 | 2 337 | 2 757 | 2 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 289 | 26 389 | 26 498 | 28 564 | 31 975 |
| Equity | 20 188 | 21 415 | 23 751 | 26 509 | 27 582 |
| Long-term debt | 549 | 510 | 436 | 433 | 515 |
| Short-term debt | 1 552 | 4 465 | 2 311 | 1 623 | 3 879 |
| Total debt | 2 101 | 4 975 | 2 747 | 2 056 | 4 393 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
OM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØRLANDET FERIESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Marius Sandnes | Chief Executive Officer | 0 companies |
| Heidi Sandnes | Board of Directors | 0 companies |
| Mads Henrik Sandnes | Chairman | 0 companies |