Riskpilot← Back to searchSign inGet full accessNØTTERØY GRAVESERVICE AS
ASActiveOrg 911906287Nesbryggveien 1B, 3133 DukenSite preparation · NACE 4312Est. 20132 employees
Revenue 2024
NOK 2,5M
+14% vs 2023
EBITDA margin
6.2%
-54% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK -102K
-254% vs 2023
| Revenue | NOK 2,5M | +14% |
| EBITDA | NOK 152K | -54% |
| Net profit | NOK -102K | -254% |
| Total assets | NOK 2M | -11% |
| Equity | NOK 803K | -11% |
| Employees | 2 | — |
Legal name
NØTTERØY GRAVESERVICE AS
Org number
911906287
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
16. mai 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Anleggsarbeid, transporttjenester, samt hva dermed står i forbindelse.
Address
Nesbryggveien 1B, 3133 Duken
Phone
+4798816600
Email
maber@powermail.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 279 | 2 421 | 3 881 | 2 151 | 2 455 |
| Staff expenses | −698 | −727 | −962 | −701 | −806 |
| EBITDA | −0 | 565 | 407 | 332 | 152 |
| Depreciation & amort. | −376 | −312 | −274 | −218 | −185 |
| EBIT | −376 | 253 | 133 | 115 | −33 |
| Net financials | −103 | −42 | −47 | −65 | −63 |
| Profit before tax | −479 | 210 | 85 | 50 | −96 |
| Tax | −92 | 30 | 19 | −17 | 6 |
| Net profit | −388 | 180 | 67 | 66 | −102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 292 | 2 582 | 2 871 | 2 279 | 2 018 |
| Equity | 592 | 772 | 839 | 905 | 803 |
| Long-term debt | 1 446 | 1 319 | 1 163 | 969 | 814 |
| Short-term debt | 254 | 491 | 870 | 405 | 401 |
| Total debt | 1 701 | 1 810 | 2 032 | 1 374 | 1 216 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2013 |
KM Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NØTTERØY GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Harald Bergh | Chief Executive Officer | 0 companies |
| Kate Mathisen | Deputy Member | 0 companies |