Riskpilot← Back to searchSign inGet full accessNYE TERMINAL 1 AS
ASActiveOrg 913179269Brages Veg 6, 2060 GardermoenEngineering activities and related technical consultancy · NACE 7112Est. 201454 employees
Revenue 2022
NOK 22,4M
+21% vs 2021
EBITDA margin
15.0%
+46% vs 2021
Equity ratio
44.3%
Financial strength
Net profit 2022
NOK 2,6M
+45% vs 2021
| Revenue | NOK 22,4M | +21% |
| EBITDA | NOK 3,4M | +46% |
| Net profit | NOK 2,6M | +45% |
| Total assets | NOK 13,7M | +39% |
| Equity | NOK 6,1M | +72% |
| Employees | 54 | — |
Legal name
NYE TERMINAL 1 AS
Org number
913179269
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6. februar 2014
Share capital
NOK 51 602 100
Employees
54 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg av logistikk og terminaltjenester av tempererte matvarer og andre tjenester som er naturlig knyttet til dette formål, samt delta i annen næringsvirksomhet i tilknytning til utvikling og drift av terminaltjenester. Selskapet vil også drive med drift og forvaltning av fast eiendom.
Address
Brages Veg 6, 2060 Gardermoen
Phone
+4745395780
Email
felles@terminal1.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 629 | 11 115 | 12 717 | 18 534 | 22 441 |
| Staff expenses | −3 455 | −5 278 | −5 357 | −8 161 | −10 291 |
| EBITDA | 1 649 | 1 803 | 3 324 | 2 303 | 3 357 |
| Depreciation & amort. | −16 | −37 | −38 | −38 | −67 |
| EBIT | 1 632 | 1 766 | 3 287 | 2 266 | 3 289 |
| Net financials | −31 | −20 | −5 | −5 | −14 |
| Profit before tax | 1 601 | 1 747 | 3 282 | 2 261 | 3 276 |
| Tax | −0 | 369 | 723 | 497 | 723 |
| Net profit | 1 601 | 1 377 | 2 559 | 1 765 | 2 553 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 992 | 4 290 | 5 389 | 9 917 | 13 748 |
| Equity | 1 691 | 1 968 | 2 778 | 3 542 | 6 096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 301 | 2 320 | 2 612 | 6 375 | 7 653 |
| Total debt | 1 301 | 0 | 2 612 | 6 375 | 7 653 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20182022
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20182022
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20182022
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20182022
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20182022
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NYE TERMINAL 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Marius Skipperud | Chief Executive Officer | 0 companies |
| Lars Arne Brøttem | Chairman | 0 companies |
| Rune Furseth | Board of Directors | 0 companies |