Riskpilot← Back to searchSign inGet full accessKLATRESKOGEN AS
ASActiveOrg 995174588Mineralvegen 1, 4737 HornnesAmusement and recreation activities n.e.c. · NACE 9329Est. 20105 employees
Revenue 2024
NOK 9,8M
-11% vs 2023
EBITDA margin
2.2%
-58% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
NOK -145K
-347% vs 2023
| Revenue | NOK 9,8M | -11% |
| EBITDA | NOK 212K | -58% |
| Net profit | NOK -145K | -347% |
| Total assets | NOK 3,5M | -30% |
| Equity | NOK 2,7M | -30% |
| Employees | 5 | — |
Legal name
KLATRESKOGEN AS
Org number
995174588
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
13. februar 2010
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Opplevelsessenter med sportsaktiviteter og friluftsliv, salg av handelsvarer og deltagelse i andre virksomheter.
Address
Mineralvegen 1, 4737 Hornnes
Phone
+4737931310
Email
post@klatreskogen.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 | 13 254 | 18 349 | 13 666 | 10 951 | 9 777 |
| Staff expenses | −2 691 | −3 888 | −5 015 | −4 800 | −4 395 |
| EBITDA | 5 503 | 7 034 | 867 | 506 | 212 |
| Depreciation & amort. | −403 | −273 | −480 | −495 | −498 |
| EBIT | 5 100 | 6 761 | 387 | 11 | −286 |
| Net financials | −6 | 99 | 6 | 64 | 80 |
| Profit before tax | 5 094 | 6 859 | 393 | 75 | −206 |
| Tax | 1 121 | 1 491 | 87 | 17 | −61 |
| Net profit | 3 973 | 5 369 | 306 | 59 | −145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 372 | 11 102 | 5 180 | 5 060 | 3 526 |
| Equity | 5 064 | 8 433 | 3 738 | 3 797 | 2 676 |
| Long-term debt | 450 | 326 | 532 | 527 | 0 |
| Short-term debt | 1 859 | 2 344 | 910 | 736 | 849 |
| Total debt | 2 308 | 2 669 | 1 442 | 1 263 | 849 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 | |
| Company | 20% | 20% | 2023 |
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Edel Vin As
KLATRESKOGEN AS Board members of KLATRESKOGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje With Andersen | Board of Directors | 0 companies |
| Audun Hansson | Board of Directors | 0 companies |
| Vegard Hansson | Chairman | 0 companies |
| Jan Willy Føreland | Board of Directors | 0 companies |