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TOPCAMP HALLINGDAL AS
AS
Active
Org 999025935
Myrovegen 15, 3570
Ål
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2012 · 13 years old
19 employees
Overvåg
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
TOPCAMP HALLINGDAL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
23M
2020
26M
2021
24M
2022
16M
2023
18M
2024
EBITDA
NOK millions
4M
-0M
-4M
-8M
-13M
2M
2020
3M
+50%
2021
-2M
-167%
2022
-10M
-400%
2023
-7M
+30%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 335
25 931
23 808
15 601
18 135
Staff expenses
−8 116
−7 740
−8 001
−7 545
−6 232
EBITDA
2 146
3 341
−2 342
−9 796
−7 414
Depreciation & amort.
−27
−16
−45
−87
−103
EBIT
2 118
3 325
−2 387
−9 883
−7 518
Net financials
590
542
510
414
257
Profit before tax
2 708
3 867
−1 877
−9 469
−7 261
Tax
−0
−0
−2 309
−2 081
−1 641
Net profit
2 708
3 867
433
−7 388
−5 620
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 690
24 293
24 640
25 011
31 369
Equity
11 556
15 423
15 856
8 468
8 700
Long-term debt
845
845
0
0
0
Short-term debt
11 289
8 025
8 784
16 543
22 669
Total debt
12 134
8 870
8 784
16 543
22 669
Financial ratios
5-year trend
EBITDA-margin
-40.9%
This company
15.8%
Market median
-359% vs market
2020
2024
Soliditetsgrad
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Egenkapitalforrentning
-64.6%
This company
18.4%
Market median
-451% vs market
2020
2024
Nettoresultatgrad
-31.0%
This company
8.1%
Market median
-483% vs market
2020
2024
Aktivomsætning
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Gæld/egenkapital
2.61×
This company
0.62×
Market median
-321% 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
More on TOPCAMP HALLINGDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
