Riskpilot← Back to searchSign inGet full accessNAGLESTAD BRUK AS
ASActiveOrg 880408682Naglestadveien 1000, 4525 KonsmoManufacture of other builders' carpentry and joinery · NACE 1623Est. 199822 employees
Revenue 2024
NOK 61,6M
+14% vs 2023
EBITDA margin
2.8%
-36% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
NOK 1,7M
-31% vs 2023
| Revenue | NOK 61,6M | +14% |
| EBITDA | NOK 1,8M | -36% |
| Net profit | NOK 1,7M | -31% |
| Total assets | NOK 27,4M | -7% |
| Equity | NOK 7,8M | -50% |
| Employees | 22 | — |
Legal name
NAGLESTAD BRUK AS
Org number
880408682
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
30. juni 1998
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Naglestadveien 1000, 4525 Konsmo
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 620 | 34 496 | 32 294 | 40 042 | 34 844 | 37 554 | 39 753 | 66 582 | 72 867 | 53 832 | 61 591 |
| Staff expenses | −9 000 | −9 246 | −9 044 | −10 406 | −10 173 | −10 298 | −10 465 | −12 324 | −14 026 | −12 201 | −13 564 |
| EBITDA | 274 | 1 151 | 422 | 1 155 | 375 | 1 996 | 206 | 2 968 | 5 891 | 2 751 | 1 751 |
| Depreciation & amort. | −0 | −0 | −386 | −353 | −323 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 274 | 1 151 | 35 | 802 | 53 | 1 996 | 206 | 2 968 | 5 891 | 2 751 | 1 751 |
| Net financials | −236 | −173 | −145 | −1 324 | −35 | 2 | −5 | −28 | 126 | 446 | 464 |
| Profit before tax | 38 | 978 | −109 | −522 | 17 | 1 998 | 201 | 2 940 | 6 018 | 3 197 | 2 215 |
| Tax | 10 | 235 | −36 | 353 | −2 | 441 | 45 | 647 | 1 329 | 705 | 488 |
| Net profit | 28 | 743 | −73 | −875 | 19 | 1 557 | 156 | 2 293 | 4 688 | 2 492 | 1 726 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 171 | 13 431 | 14 765 | 10 650 | 9 628 | 12 969 | 13 338 | 23 260 | 23 124 | 29 396 | 27 432 |
| Equity | 4 448 | 5 191 | 5 118 | 4 243 | 4 262 | 5 819 | 5 975 | 8 268 | 12 956 | 15 447 | 7 774 |
| Long-term debt | 5 937 | 4 560 | 3 943 | 265 | 227 | 168 | 179 | 135 | 72 | 28 | 0 |
| Short-term debt | 3 786 | 3 681 | 5 704 | 6 142 | 5 140 | 6 983 | 7 184 | 14 857 | 10 096 | 13 921 | 19 658 |
| Total debt | 9 723 | 8 241 | 9 647 | 6 407 | 5 367 | 7 150 | 7 364 | 14 992 | 10 168 | 13 949 | 19 658 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20142024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20142024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20142024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20142024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20142024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimera As | Company | 100.0% | 100.0% | 2024 |
Lyder Naglestad As | Company | 30.0% | 30.0% | 2023 |
Brødrene Naglestad As | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brødrene Dahl A/S
NAGLESTAD BRUK AS Board members of NAGLESTAD BRUK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Baardesø Hansen | Chief Executive Officer | 0 companies |
| Roger Holmegård | Chief Executive Officer | 0 companies |
| Roger Holmegård Aagset | Chief Executive Officer | 0 companies |
| Lyder Naglestad | Chief Executive Officer | 0 companies |
| Ståle Sagstuen | Chairman | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Jørn Vetle Breisjølie Vestbakken | Chairman | 0 companies |
| Kathrine Lyngstad | Chairman | 0 companies |