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Nesheim & Vaular AS
AS
Active
Org 912446891
Lillebergveien 18, 0662
Oslo
Other support activities to arts and performing arts
·
NACE 9039
Est. 2013 · 12 years old
1 employees
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Norway
/
Companies
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Other support activities to arts and performing arts
/
Nesheim & Vaular AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 310
6 564
4 025
2 315
4 029
Staff expenses
−1 190
−1 145
−1 197
−1 197
−1 232
EBITDA
974
98
−413
27
664
Depreciation & amort.
−36
−36
−6
−0
−0
EBIT
938
61
−419
27
664
Net financials
4
4
6
3
5
Profit before tax
942
65
−413
30
669
Tax
212
23
−91
7
147
Net profit
730
43
−322
23
522
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 089
1 819
1 629
2 744
3 223
Equity
1 586
856
814
2 436
2 413
Long-term debt
2
0
0
0
0
Short-term debt
1 500
963
815
308
811
Total debt
1 502
963
815
308
811
Financial ratios
5-year trend
EBITDA margin
18,3 %
This company
15,8 %
Market median
This company
Market median
16% above market
2020
2024
Equity ratio
51,4 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
46,0 %
This company
18,4 %
Market median
This company
Market median
150% above market
2020
2024
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nesheim & Vaular AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network