Riskpilot← Back to searchSign inGet full accessRANDSVERK AS
ASActiveOrg 992133708Fjellvegen 1972, 2683 TessandenCamping grounds and recreational vehicle parks · NACE 5530Est. 20087 employeeswww.randsverk.no
Revenue 2024
NOK 7,9M
+18% vs 2023
EBITDA margin
21.0%
+6% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 638K
+11% vs 2023
| Revenue | NOK 7,9M | +18% |
| EBITDA | NOK 1,7M | +6% |
| Net profit | NOK 638K | +11% |
| Total assets | NOK 11M | +1% |
| Equity | NOK 6M | +12% |
| Employees | 7 | — |
Legal name
RANDSVERK AS
Org number
992133708
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
14. januar 2008
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og leie fast eiendom og ut fra disse eie og drive handel og serveringsvirksomhet, campingplass og utleie av fritidsleiligheter, samt yte markedsførings- og bookingstjenester til andre reiselivsbedrifter. Virksomheten kan også omfatte investeringer i andre selskaper i form av aksjer eller annen selskapsdeltakelse.
Address
Fjellvegen 1972, 2683 Tessanden
Email
post@randsverk.no
Website
www.randsverk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 211 | 5 839 | 6 801 | 6 692 | 7 895 |
| Staff expenses | −1 444 | −2 091 | −2 337 | −2 498 | −2 842 |
| EBITDA | 1 492 | 1 398 | 1 924 | 1 567 | 1 658 |
| Depreciation & amort. | −523 | −459 | −631 | −651 | −656 |
| EBIT | 969 | 938 | 1 293 | 916 | 1 002 |
| Net financials | 253 | −95 | −186 | −255 | −119 |
| Profit before tax | 716 | 844 | 1 107 | 661 | 883 |
| Tax | 118 | 146 | 244 | 85 | 245 |
| Net profit | 598 | 698 | 864 | 576 | 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 752 | 10 900 | 11 112 | 10 885 | 11 021 |
| Equity | 3 177 | 3 875 | 4 738 | 5 315 | 5 953 |
| Long-term debt | 6 086 | 5 445 | 4 892 | 4 349 | 3 848 |
| Short-term debt | 349 | 620 | 702 | 621 | 720 |
| Total debt | 6 435 | 6 065 | 5 594 | 4 970 | 4 568 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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) | ||
KR Deputy Member | Deputy Member | 2008 |
GB Deputy Member | Deputy Member | 2008 |
NB Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RANDSVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rugsveen | Deputy Member | 0 companies |
| Günther Brag | Deputy Member | 0 companies |
| Nina Brag | Chief Executive Officer | 0 companies |
| Hans Peter Brag | Chairman | 0 companies |