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ASActiveOrg 898438422Christies Gate 14, 5015 BergenOther real estate activities on a fee or contract basis · NACE 6832Est. 20128 employees
Revenue 2024
NOK 69,1M
+1697% vs 2023
EBITDA margin
0.8%
+710% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 89K
+124% vs 2023
| Revenue | NOK 69,1M | +1697% |
| EBITDA | NOK 520K | +710% |
| Net profit | NOK 89K | +124% |
| Total assets | NOK 13M | +11% |
| Equity | NOK 268K | +49% |
| Employees | 8 | — |
Legal name
NEC AS
Org number
898438422
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
12. juni 2012
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulent virksomheter. Entreprenør virksomhet. Kjøp, salg, drift og utvikling av eiendommer, samt annen virksomhet som naturlig faller sammen med dette. Handelsvirksomhet. Investeringsvirksomhet.
Address
Christies Gate 14, 5015 Bergen
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 896 | 4 974 | 8 640 | 9 396 | 621 | 5 332 | 16 619 | 24 938 | 29 378 | 21 862 | 19 467 | 3 843 | 69 068 |
| Staff expenses | −8 809 | −5 304 | −8 309 | −8 993 | −93 | −4 459 | −14 872 | −22 788 | −27 778 | −20 143 | −18 725 | −3 322 | −3 025 |
| EBITDA | 67 | −382 | 208 | 283 | 458 | 740 | 1 558 | 1 808 | 1 102 | 531 | 329 | 64 | 520 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −68 | −90 | −90 | −15 | −0 | −5 |
| EBIT | 67 | −382 | 208 | 283 | 458 | 740 | 1 550 | 1 740 | 1 012 | 441 | 314 | 64 | 515 |
| Net financials | −67 | 379 | −199 | −189 | −181 | −152 | −120 | −184 | −313 | −414 | −251 | −475 | −401 |
| Profit before tax | 0 | −2 | 9 | 95 | 277 | 588 | 1 430 | 1 555 | 699 | 27 | 62 | −411 | 114 |
| Tax | −0 | −2 | 2 | 26 | 69 | 141 | 329 | 344 | 154 | 6 | 14 | −46 | 25 |
| Net profit | 0 | 0 | 7 | 69 | 208 | 447 | 1 102 | 1 211 | 545 | 21 | 49 | −364 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 531 | 3 190 | 6 582 | 5 805 | 4 999 | 2 855 | 9 765 | 13 486 | 14 693 | 15 494 | 13 927 | 11 765 | 13 032 |
| Equity | 100 | 100 | 107 | 107 | 107 | 107 | 122 | 261 | 177 | 135 | 144 | 180 | 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 431 | 3 090 | 6 475 | 5 698 | 4 892 | 2 749 | 9 638 | 13 221 | 14 516 | 15 358 | 13 783 | 11 586 | 12 763 |
| Total debt | 9 431 | 3 090 | 6 475 | 5 698 | 4 892 | 2 749 | 9 643 | 13 225 | 14 516 | 15 358 | 13 783 | 11 586 | 12 763 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20122024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
5.30×
This company
1.12×
Market median
+373% vs market
20122024
Debt / equity
47.55×
This company
0.62×
Market median
-7569% vs market
20122024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC | Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Group Holding As | Company | 100.0% | 100.0% | 2024 |
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Nordic Group Holding As
NEC AS Board members of NEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Feng Sheng Zheng | Deputy Member | 0 companies |
| Kan Cao | Chairman | 0 companies |