Riskpilot← Back to searchSign inGet full accessTOPCAMP HOLDING AS
ASActiveOrg 996873307Ankerveien 117, 0766 OsloCamping grounds and recreational vehicle parks · NACE 5530Est. 20119 employeeswww.topcamp.no
Revenue 2024
NOK 17,8M
0% vs 2023
EBITDA margin
-15.3%
-725% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
NOK 4,7M
-59% vs 2023
| Revenue | NOK 17,8M | +0% |
| EBITDA | NOK -2,7M | -725% |
| Net profit | NOK 4,7M | -59% |
| Total assets | NOK 261,2M | -13% |
| Equity | NOK 229,3M | +8% |
| Employees | 9 | — |
Legal name
TOPCAMP HOLDING AS
Org number
996873307
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
20. mai 2011
Share capital
NOK 57 186 410
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift av reisemål og campingplasser gjennom egne datterselskaper, og bistand med utvikling av disse. Selskapet kan også delta i andre selskaper med lignende virksomhet.
Address
Ankerveien 117, 0766 Oslo
Phone
+4700055500
Email
post@topcamp.no
Website
www.topcamp.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 345 | 5 572 | 7 994 | 17 827 | 17 752 |
| Staff expenses | −4 781 | −4 530 | −6 043 | −9 604 | −9 301 |
| EBITDA | −1 966 | −5 090 | −6 099 | −330 | −2 719 |
| Depreciation & amort. | −145 | −171 | −293 | −457 | −600 |
| EBIT | −2 111 | −5 262 | −6 392 | −787 | −3 319 |
| Net financials | 7 149 | 20 212 | 22 013 | 15 501 | 9 242 |
| Profit before tax | 5 038 | 14 950 | 15 621 | 14 715 | 5 924 |
| Tax | −10 949 | 3 291 | 3 437 | 3 249 | 1 225 |
| Net profit | 15 988 | 11 659 | 12 184 | 11 466 | 4 698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 153 | 185 406 | 223 665 | 300 534 | 261 223 |
| Equity | 139 875 | 161 266 | 201 147 | 212 613 | 229 273 |
| Long-term debt | 5 827 | 21 746 | 19 647 | 35 511 | 23 692 |
| Short-term debt | 4 451 | 2 395 | 2 871 | 52 410 | 8 259 |
| Total debt | 10 278 | 24 140 | 22 518 | 87 922 | 31 950 |
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
20202024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10.49% | 10.49% | 2024 | |
| Company | 9.1% | 9.1% | 2024 | |
| Company | 7.25% | 7.25% | 2024 | |
| Company | 6.65% | 6.65% | 2024 | |
| Company | 5.93% | 5.93% | 2024 | |
| Company | 5.05% | 5.05% | 2024 | |
| Company | 4.48% | 4.48% | 2024 | |
| Company | 4.13% | 4.13% | 2024 | |
| Company | 3.9% | 3.9% | 2024 | |
| Company | 3.68% | 3.68% | 2024 | |
| Company | 3.68% | 3.68% | 2024 | |
| Company | 2.56% | 2.56% | 2024 | |
| Company | 2.54% | 2.54% | 2024 | |
| Company | 2.25% | 2.25% | 2024 | |
| Company | 2.05% | 2.05% | 2024 | |
| Company | 1.74% | 1.74% | 2024 | |
| Company | 1.66% | 1.66% | 2022 | |
| Company | 1.65% | 1.65% | 2024 | |
| Company | 1.57% | 1.57% | 2024 | |
| Company | 1.51% | 1.51% | 2024 | |
| Company | 1.5% | 1.5% | 2024 |
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Miraa Holding As
TOPCAMP HOLDING AS Board members of TOPCAMP HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Vibeke Berg | Chief Executive Officer | 0 companies |
| Carl Johan Olle Axel Aulin | Chief Executive Officer | 0 companies |
| Gunnar Grosvold | Board of Directors | 0 companies |
| Richard Urbanski | Board of Directors | 0 companies |
| Thorstein Berg | Chairman | 0 companies |
| Unni Åstrøm | Board of Directors | 0 companies |
| Helge Ivar Gausnes | Board of Directors | 0 companies |