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ASActiveOrg 833713892Østre Nesttunvegen 16, 5221 NesttunService activities incidental to land transportation · NACE 5221Est. 19830 employees
Revenue 2024
NOK 5,6M
-1% vs 2023
EBITDA margin
33.1%
-11% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
NOK 70K
-84% vs 2023
| Revenue | NOK 5,6M | -1% |
| EBITDA | NOK 1,8M | -11% |
| Net profit | NOK 70K | -84% |
| Total assets | NOK 39M | +9% |
| Equity | NOK 8,3M | +97% |
| Employees | 0 | — |
Legal name
NESTTUNPARKERING A/S
Org number
833713892
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
29. mars 1983
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østre Nesttunvegen 16, 5221 Nesttun
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 806 | 7 644 | 6 613 | 7 205 | 6 685 | 5 880 | 4 763 | 6 012 | 5 479 | 5 632 | 5 590 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 080 | 3 266 | 2 473 | 2 955 | 2 046 | 1 496 | 1 630 | 2 267 | 2 135 | 2 082 | 1 848 |
| Depreciation & amort. | −509 | −551 | −684 | −771 | −1 000 | −608 | −585 | −535 | −504 | −487 | −418 |
| EBIT | 3 571 | 2 714 | 1 790 | 2 184 | 1 046 | 889 | 1 044 | 1 732 | 1 631 | 1 595 | 1 429 |
| Net financials | −792 | −698 | −761 | −751 | −692 | −1 099 | −1 199 | −1 146 | −1 067 | −1 037 | −1 340 |
| Profit before tax | 2 779 | 2 016 | 1 029 | 1 433 | 354 | −210 | −154 | 586 | 564 | 558 | 89 |
| Tax | 750 | 316 | 141 | 228 | −36 | −46 | −34 | 129 | 124 | 123 | 20 |
| Net profit | 2 029 | 1 701 | 888 | 1 205 | 389 | −164 | −120 | 457 | 440 | 435 | 70 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 867 | 31 697 | 31 592 | 26 701 | 36 237 | 38 876 | 38 820 | 37 236 | 36 407 | 35 706 | 39 024 |
| Equity | 8 744 | 9 088 | 9 358 | 9 414 | 9 649 | 10 065 | 10 411 | 10 714 | 3 978 | 4 194 | 8 264 |
| Long-term debt | 18 876 | 19 876 | 20 290 | 14 757 | 25 119 | 25 415 | 26 990 | 24 742 | 23 792 | 29 905 | 29 322 |
| Short-term debt | 3 247 | 2 732 | 1 944 | 2 530 | 1 468 | 3 396 | 1 418 | 1 780 | 8 638 | 1 607 | 1 438 |
| Total debt | 22 123 | 22 609 | 22 234 | 17 287 | 26 588 | 28 811 | 28 409 | 26 522 | 32 429 | 31 512 | 30 760 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20142024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20142024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20142024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20142024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20142024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 2005 | — | — |
MZ Deputy Member | Deputy Member | 2005 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østre Nesttunvei 16 As | Company | 100.0% | 100.0% | 2024 |
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Hansa Invest As
NESTTUNPARKERING A/S Board members of NESTTUNPARKERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnfrid Haldorsen | Deputy Member | 0 companies |
| Mette Zurhaar | Deputy Member | 0 companies |
| Kristoffer Wisnes Gytre | Chief Executive Officer | 0 companies |
| Rune Birkeland | Chairman | 0 companies |
| Finn Atle Haldorsen | Chairman | 0 companies |