Riskpilot← Back to searchSign inGet full accessKJØLMOEN PARK AS
ASActiveOrg 997789369Tomtegata 5, 2500 TynsetRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 1,1M
+2207% vs 2023
EBITDA margin
91.5%
+1738% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
NOK 977K
+329% vs 2023
| Revenue | NOK 1,1M | +2207% |
| EBITDA | NOK 1M | +1738% |
| Net profit | NOK 977K | +329% |
| Total assets | NOK 2,9M | -13% |
| Equity | NOK 1,2M | +325% |
| Employees | 0 | — |
Legal name
KJØLMOEN PARK AS
Org number
997789369
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. januar 2012
Share capital
NOK 2 230 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i fast eiendom, herunder utvikling, drift og utleie, med tillegg av finansinvesteringer, samt annen type virksomhet som naturlig hører sammen med dette, herunder deltakelse i andre foretak.
Address
Tomtegata 5, 2500 Tynset
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 | 96 | 107 | 56 | 49 | 1 132 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 36 | −52 | −66 | −63 | 1 036 |
| Depreciation & amort. | −147 | −147 | −148 | −219 | −66 |
| EBIT | −111 | −199 | −214 | −282 | 969 |
| Net financials | −100 | −73 | −93 | −145 | −151 |
| Profit before tax | −211 | −272 | −307 | −427 | 818 |
| Tax | −81 | −0 | −0 | −0 | −158 |
| Net profit | −130 | −272 | −307 | −427 | 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 300 | 3 723 | 3 583 | 3 313 | 2 870 |
| Equity | 480 | 208 | −99 | −526 | 1 182 |
| Long-term debt | 3 753 | 3 397 | 3 525 | 3 624 | 1 487 |
| Short-term debt | 67 | 118 | 157 | 214 | 202 |
| Total debt | 3 820 | 3 515 | 3 682 | 3 838 | 1 689 |
EBITDA margin
91.5%
This company
15.8%
Market median
+479% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20202024
Net profit margin
86.3%
This company
8.1%
Market median
+965% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 (2) | ||
OO Chief Executive Officer | Chief Executive Officer | 2021 |
OP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BM Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vso Eiendom As
KJØLMOEN PARK AS Board members of KJØLMOEN PARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Magnar Vik | Chief Executive Officer | 0 companies |
| Ola Olsberg | Chief Executive Officer | 0 companies |
| Ola Petter Søndmør | Chief Executive Officer | 0 companies |
| Marthe Olsberg | Board of Directors | 0 companies |
| Torstein Dehn | Chairman | 0 companies |
| Ove Terje Hage | Chairman | 0 companies |
| Roar Eckermann | Chairman | 0 companies |
| Bjørn Magnar Vik-Vårhus | Board of Directors | 0 companies |