Riskpilot← Back to searchSign inGet full accessNGS BUTIKKUTSTYR AS
ASActiveOrg 914909562Karenslyst Allé 12, 0278 OsloRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20150 employees
Revenue 2024
NOK 35,6M
+4% vs 2023
EBITDA margin
99.4%
+4% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
NOK 960K
+27% vs 2023
| Revenue | NOK 35,6M | +4% |
| EBITDA | NOK 35,4M | +4% |
| Net profit | NOK 960K | +27% |
| Total assets | NOK 188,2M | -1% |
| Equity | NOK 179,8M | +1% |
| Employees | 0 | — |
Legal name
NGS BUTIKKUTSTYR AS
Org number
914909562
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
3. februar 2015
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Forretningsvirksomhet med hovedvekt på detaljfunksjonen innen servicehandel og convenience markedet, samt alt som står i forbindelse med dette. Herunder investeringer i utstyr og utleie av dette, samt investeringer i fast eiendom, aksjer og andre selskaper i den grad dette inngår i realisering av ovennevnte formål.
Address
Karenslyst Allé 12, 0278 Oslo
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 | 32 220 | 33 621 | 34 136 | 34 359 | 35 605 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 31 650 | 32 609 | 32 461 | 33 881 | 35 400 |
| Depreciation & amort. | −32 220 | −33 620 | −33 362 | −34 326 | −35 592 |
| EBIT | −570 | −1 012 | −901 | −445 | −192 |
| Net financials | 379 | 550 | 1 361 | 1 418 | 1 426 |
| Profit before tax | −191 | −462 | 460 | 972 | 1 234 |
| Tax | −42 | −98 | 101 | 214 | 273 |
| Net profit | −149 | −364 | 359 | 759 | 960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 231 993 | 229 926 | 231 131 | 189 439 | 188 206 |
| Equity | 220 440 | 220 075 | 178 066 | 178 824 | 179 785 |
| Long-term debt | 7 685 | 7 322 | 6 755 | 6 597 | 6 195 |
| Short-term debt | 3 868 | 2 530 | 46 311 | 4 018 | 2 226 |
| Total debt | 11 553 | 9 851 | 53 066 | 10 615 | 8 422 |
EBITDA margin
99.4%
This company
15.8%
Market median
+529% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Joh Johannson Handel Ii AsNorgesgruppen AsaNorgesgruppen Servicehandel As
NGS BUTIKKUTSTYR AS (this company)Board members of NGS BUTIKKUTSTYR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Lier | Chief Executive Officer | 0 companies |
| Marius Kristiansen | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Vegard Kjuus | Board of Directors | 0 companies |
| Odd Ture Wang | Board of Directors | 0 companies |
| Stein Rømmerud | Board of Directors | 0 companies |
| Truls Fjeldstad | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Kristine Aakvaag Arvin | Board of Directors | 0 companies |
| Anne Bache Dahl | Board of Directors | 0 companies |
| Leif Petter Tunold | Board of Directors | 0 companies |