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ASActiveOrg 826847972Biedjovággeluodda 2, 9520 KautokeinoHotels and similar accommodation · NACE 5510Est. 202150 employees
Revenue 2024
NOK 27,8M
+10% vs 2023
EBITDA margin
8.7%
-9% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
NOK 1,7M
-10% vs 2023
| Revenue | NOK 27,8M | +10% |
| EBITDA | NOK 2,4M | -9% |
| Net profit | NOK 1,7M | -10% |
| Total assets | NOK 7,1M | -6% |
| Equity | NOK 1M | +0% |
| Employees | 50 | — |
Legal name
NIILAS AS
Org number
826847972
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
23. mars 2021
Share capital
NOK 30 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hoteller, restauranter og tilhørende virksomheter.
Address
Biedjovággeluodda 2, 9520 Kautokeino
Phone
+4546941192
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 050 | 23 653 | 25 247 | 27 790 |
| Staff expenses | −0 | −8 352 | −9 111 | −9 967 |
| EBITDA | 979 | 6 804 | 2 653 | 2 422 |
| Depreciation & amort. | −0 | −41 | −117 | −196 |
| EBIT | 978 | 6 763 | 2 536 | 2 227 |
| Net financials | −0 | 20 | −15 | 22 |
| Profit before tax | 978 | 6 783 | 2 521 | 2 249 |
| Tax | 214 | 1 494 | 576 | 504 |
| Net profit | 764 | 5 289 | 1 945 | 1 745 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 158 | 10 713 | 7 594 | 7 149 |
| Equity | 788 | 1 024 | 1 024 | 1 024 |
| Long-term debt | 3 | 5 | 12 | 5 |
| Short-term debt | 366 | 9 683 | 6 558 | 6 119 |
| Total debt | 370 | 9 688 | 6 569 | 6 124 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20212024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20212024
Return on equity
170.3%
This company
18.4%
Market median
+826% vs market
20212024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212024
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20212024
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 39% | 39% | 2024 | |
| Company | 39% | 39% | 2024 | |
| Company | 22% | 22% | 2024 |
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Red Invest As
NIILAS AS Board members of NIILAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Matthias Benjamin Tanski | Chief Executive Officer | 0 companies |
| Odd Arne Hætta | Board of Directors | 0 companies |
| Lars Petter Mathisen | Chairman | 0 companies |
| Nils Arne Hætta | Deputy Chairman | 0 companies |