Riskpilot← Back to searchSign inGet full accessNILSEN TREPLEIE AS
ASActiveOrg 913441176Solfjellveien 29, 1389 HeggedalLogging · NACE 0220Est. 20141 employees
Revenue 2024
NOK 2,7M
+61% vs 2023
EBITDA margin
21.5%
+244% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
NOK 122K
+147% vs 2023
| Revenue | NOK 2,7M | +61% |
| EBITDA | NOK 578K | +244% |
| Net profit | NOK 122K | +147% |
| Total assets | NOK 3,2M | +0% |
| Equity | NOK 2,8M | +5% |
| Employees | 1 | — |
Legal name
NILSEN TREPLEIE AS
Org number
913441176
Legal form
Aksjeselskap
NACE code
0220 · Logging
Founded
28. mars 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Trefelling, trepleie, vaktmestertjenester, graving og transport, investering i andre selskaper, fast eiendom og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Solfjellveien 29, 1389 Heggedal
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 | 3 972 | 2 135 | 2 532 | 1 673 | 2 693 |
| Staff expenses | −819 | −196 | −448 | −244 | −551 |
| EBITDA | 935 | 530 | 239 | 168 | 578 |
| Depreciation & amort. | −262 | −335 | −338 | −429 | −436 |
| EBIT | 673 | 195 | −99 | −261 | 142 |
| Net financials | −13 | −4 | −4 | 1 | −2 |
| Profit before tax | 660 | 191 | −103 | −260 | 140 |
| Tax | 128 | 52 | −15 | −0 | 17 |
| Net profit | 532 | 139 | −88 | −260 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 523 | 3 976 | 3 831 | 3 223 | 3 232 |
| Equity | 2 850 | 2 989 | 2 901 | 2 641 | 2 763 |
| Long-term debt | 39 | 15 | 0 | 0 | 0 |
| Short-term debt | 635 | 972 | 930 | 582 | 469 |
| Total debt | 674 | 987 | 930 | 582 | 469 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NILSEN TREPLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Helge Nilsen | Chief Executive Officer | 0 companies |