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TØPFER SJØHUS AS
AS
Active
Org 999600409
Strandgata 232, 9690 Havøysund
Rental and operating of own or leased real estate · NACE 6820
Est. 2013
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,1M
-7% vs 2023
EBITDA margin
30.3%
+1960% vs 2023
Equity ratio
-7.3%
Financial strength
Net profit 2024
NOK 328K
+192% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 2,1M
-7%
EBITDA
NOK 622K
+1960%
Net profit
NOK 328K
+192%
Total assets
NOK 3,4M
-3%
Equity
NOK -250K
+57%
Employees
5
—
Company information
Legal name
TØPFER SJØHUS AS
Org number
999600409
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. mars 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å leie ut ferieboliger og levere andre tjenester til turister.
Contact
Address
Strandgata 232, 9690 Havøysund
Phone
+4799224950
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Companies in Rental and operating of own or leased real estate
Companies in Måsøy
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Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 231
1 452
1 871
2 215
2 055
Staff expenses
−74
−143
−1 033
−954
−741
EBITDA
680
147
−1 021
−33
622
Depreciation & amort.
−128
−313
−295
−323
−293
EBIT
552
−166
−1 316
−356
329
Net financials
−0
1
−3
−2
−1
Profit before tax
551
−165
−1 319
−358
328
Tax
122
−0
−0
−0
−0
Net profit
430
−165
−1 319
−358
328
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 456
3 439
3 188
3 555
3 442
Equity
1 265
1 100
−219
−577
−250
Long-term debt
1 089
839
1 545
1 545
1 295
Short-term debt
1 103
1 500
1 863
2 588
2 396
Total debt
2 192
2 339
3 407
4 133
3 691
Financial ratios
5-year trend
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
2020
2024
Equity ratio
-7.3%
This company
38.2%
Market median
-119% vs market
2020
2024
Return on equity
32785500.0%
This company
18.4%
Market median
+178181965% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
14.79×
This company
0.62×
Market median
-2285% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (3)
CT
Claudia Töpfer
Deputy Member
Deputy Member
2021
PM
Patrik Marco Töpfer
Chief Executive Officer
Chief Executive Officer
2021
EM
Elisabeth Margot Stokkebø
Accountant
Accountant
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TØPFER SJØHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Claudia Töpfer
Deputy Member
0 companies
Patrik Marco Töpfer
Chief Executive Officer
0 companies
Elisabeth Margot Stokkebø
Accountant
0 companies