Riskpilot← Back to searchSign inGet full accessRISØR RESORT, MOEN CAMPING AS
ASActiveOrg 994802739Moen, 4950 RisørCamping grounds and recreational vehicle parks · NACE 5530Est. 20093 employees
Revenue 2024
NOK 6,1M
+21% vs 2023
EBITDA margin
35.8%
+70% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 730K
+227% vs 2023
| Revenue | NOK 6,1M | +21% |
| EBITDA | NOK 2,2M | +70% |
| Net profit | NOK 730K | +227% |
| Total assets | NOK 16,1M | +6% |
| Equity | NOK 5,6M | +15% |
| Employees | 3 | — |
Legal name
RISØR RESORT, MOEN CAMPING AS
Org number
994802739
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
24. november 2009
Share capital
NOK 700 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av campingplass, utleie av hytter og båter, kioskvirksomhet samt annen virksomhet som har forbindelse med dette.
Address
Moen, 4950 Risør
Phone
+4790981902
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 | 5 926 | 7 275 | 5 750 | 5 026 | 6 100 |
| Staff expenses | −605 | −383 | −465 | −623 | −483 |
| EBITDA | 2 112 | 1 964 | 1 441 | 1 286 | 2 184 |
| Depreciation & amort. | −414 | −411 | −520 | −575 | −715 |
| EBIT | 1 698 | 1 553 | 921 | 711 | 1 469 |
| Net financials | −410 | −326 | −334 | −424 | −533 |
| Profit before tax | 1 288 | 1 227 | 587 | 287 | 936 |
| Tax | 284 | 272 | 131 | 64 | 206 |
| Net profit | 1 004 | 954 | 456 | 223 | 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 879 | 13 950 | 14 725 | 15 173 | 16 123 |
| Equity | 3 206 | 4 160 | 4 616 | 4 839 | 5 570 |
| Long-term debt | 8 491 | 8 390 | 7 941 | 7 719 | 7 423 |
| Short-term debt | 2 182 | 1 400 | 2 168 | 2 615 | 3 130 |
| Total debt | 10 673 | 9 789 | 10 108 | 10 334 | 10 553 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
GT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
PS Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kpl Holding As
RISØR RESORT, MOEN CAMPING AS Board members of RISØR RESORT, MOEN CAMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Trydal Lerpold | Chief Executive Officer | 0 companies |
| Per Sigbjørn Lerpold | Deputy Member | 0 companies |
| Preben Lerpold | Chairman | 0 companies |
| Karen Marie Lerpold | Chairman | 0 companies |