Riskpilot← Back to searchSign inGet full accessNESFLATEN EIGEDOM AS
ASActiveOrg 915519040Nesflòtvegen 31, 4244 NesflatenHotels and similar accommodation · NACE 5510Est. 20150 employees
Revenue 2024
NOK 1,6M
+940% vs 2023
EBITDA margin
88.4%
+3738% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 530K
+224% vs 2023
| Revenue | NOK 1,6M | +940% |
| EBITDA | NOK 1,5M | +3738% |
| Net profit | NOK 530K | +224% |
| Total assets | NOK 7,3M | +3% |
| Equity | NOK 1,1M | +90% |
| Employees | 0 | — |
Legal name
NESFLATEN EIGEDOM AS
Org number
915519040
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
23. juni 2015
Share capital
NOK 900 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drift av hotell, pensjonat og motell med resturant og anna verksemd som fell naturleg inn under dette.
Address
Nesflòtvegen 31, 4244 Nesflaten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 755 | 572 | 540 | 559 | 419 | 559 | 684 | 158 | 1 641 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −260 | 528 | 296 | 355 | 339 | 270 | 196 | 411 | −40 | 1 451 |
| Depreciation & amort. | −48 | −169 | −171 | −171 | −171 | −171 | −169 | −202 | −221 | −325 |
| EBIT | −308 | 358 | 125 | 184 | 168 | 99 | 27 | 209 | −261 | 1 126 |
| Net financials | 0 | −140 | −94 | −85 | −84 | −76 | −67 | −120 | −329 | −446 |
| Profit before tax | −308 | 218 | 31 | 99 | 84 | 23 | −40 | 89 | −590 | 680 |
| Tax | −78 | 55 | 8 | 22 | 18 | 5 | −9 | 53 | −164 | 149 |
| Net profit | −230 | 163 | 23 | 77 | 65 | 18 | −31 | 35 | −426 | 530 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 800 | 3 801 | 3 860 | 3 675 | 3 610 | 3 462 | 3 279 | 4 451 | 7 105 | 7 310 |
| Equity | 665 | 828 | 851 | 928 | 993 | 1 011 | 980 | 1 015 | 589 | 1 119 |
| Long-term debt | 3 065 | 2 957 | 2 817 | 2 679 | 2 525 | 2 369 | 2 208 | 3 337 | 6 274 | 6 121 |
| Short-term debt | 70 | 16 | 192 | 69 | 92 | 81 | 91 | 98 | 242 | 70 |
| Total debt | 3 135 | 2 973 | 3 009 | 2 748 | 2 617 | 2 451 | 2 299 | 3 436 | 6 516 | 6 191 |
EBITDA margin
88.4%
This company
15.8%
Market median
+459% vs market
20152024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20152024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20152024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20152024
Debt / equity
5.53×
This company
0.62×
Market median
-792% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-05-28 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mokleiv Invest As | Company | 16.7% | 16.7% | 2022 |
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 | |
Jeekk As | Company | 16.7% | 16.7% | 2022 |
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 |
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No registered parent or subsidiaries
Board members of NESFLATEN EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Kalstveit | Board of Directors | 0 companies |
| Bjørn Moe | Board of Directors | 0 companies |
| Olav Lindseth | Board of Directors | 0 companies |