Riskpilot← Back to searchSign inGet full accessKALVILD GÅRD AS
ASActiveOrg 990291993Østre Kaldvell 10, 4790 LillesandActivities of amusement parks and theme parks · NACE 9321Est. 20066 employeeswww.kalvildgaard.no
Revenue 2024
NOK 5,2M
+3% vs 2023
EBITDA margin
-41.6%
-15% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK -2,2M
-14% vs 2023
| Revenue | NOK 5,2M | +3% |
| EBITDA | NOK -2,2M | -15% |
| Net profit | NOK -2,2M | -14% |
| Total assets | NOK 1,3M | -49% |
| Equity | NOK 443K | +105% |
| Employees | 6 | — |
Legal name
KALVILD GÅRD AS
Org number
990291993
Legal form
Aksjeselskap
NACE code
9321 · Activities of amusement parks and theme parks
Founded
5. oktober 2006
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Arrangementsdrift, eiendomsutvikling og servicetjenester for næringsdrivende og private og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i foretak.
Address
Østre Kaldvell 10, 4790 Lillesand
Phone
+4791348869
Email
post@kalvildgaard.no
Website
www.kalvildgaard.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 | 3 630 | 4 378 | 4 891 | 5 069 | 5 208 |
| Staff expenses | −549 | −508 | −794 | −972 | −726 |
| EBITDA | −2 025 | −1 736 | −2 538 | −1 882 | −2 166 |
| Depreciation & amort. | −55 | −53 | −53 | −35 | −34 |
| EBIT | −2 080 | −1 789 | −2 591 | −1 918 | −2 201 |
| Net financials | 0 | −0 | −0 | 15 | 30 |
| Profit before tax | −2 080 | −1 789 | −2 591 | −1 902 | −2 171 |
| Tax | −0 | −313 | −173 | −0 | −0 |
| Net profit | −2 080 | −1 477 | −2 418 | −1 902 | −2 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 794 | 3 618 | 1 964 | 2 535 | 1 288 |
| Equity | −5 110 | −5 478 | −7 284 | −9 186 | 443 |
| Long-term debt | 6 608 | 6 461 | 8 499 | 9 526 | 54 |
| Short-term debt | 297 | 2 636 | 748 | 2 194 | 791 |
| Total debt | 6 905 | 9 097 | 9 247 | 11 720 | 844 |
EBITDA margin
-41.6%
This company
15.8%
Market median
-363% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-489.5%
This company
18.4%
Market median
-2760% vs market
20202024
Net profit margin
-41.7%
This company
8.1%
Market median
-615% vs market
20202024
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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) | ||
LØ Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bcc Sørlandet
KALVILD GÅRD AS Board members of KALVILD GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Østmoen | Chief Executive Officer | 0 companies |
| Matilde Vågen | Board of Directors | 0 companies |
| Rune Ditlefsen | Chairman | 0 companies |
| Simen Ravnevand Nilsen | Chairman | 0 companies |
| Berit Bjørgengen Berg | Board of Directors | 0 companies |
| Harald Ravnevand Nilsen | Board of Directors | 0 companies |
| Per-Stian Kristoffersen | Board of Directors | 0 companies |
| Marie Østmoen | Board of Directors | 0 companies |
| Nicolay Aarum | Board of Directors | 0 companies |
| Sveinung Baardsen | Board of Directors | 0 companies |