Riskpilot← Back to searchSign inGet full accessNYKSUND EKSPEDISJONEN AS
ASActiveOrg 915566561Nyksund, 8430 MyreRestaurant activities · NACE 5611Est. 20158 employees
Revenue 2024
NOK 8M
+13% vs 2023
EBITDA margin
2.6%
+33% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK 69K
+316% vs 2023
| Revenue | NOK 8M | +13% |
| EBITDA | NOK 207K | +33% |
| Net profit | NOK 69K | +316% |
| Total assets | NOK 5,4M | +5% |
| Equity | NOK 2,9M | +2% |
| Employees | 8 | — |
Legal name
NYKSUND EKSPEDISJONEN AS
Org number
915566561
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
22. juni 2015
Share capital
NOK 40 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive med restaurant og catering samt virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper.
Address
Nyksund, 8430 Myre
Phone
+4748118068
Email
post@ekspedisjonen-as.no
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 | 8 587 | 8 139 | 7 309 | 7 057 | 7 978 |
| Staff expenses | −3 397 | −3 079 | −3 190 | −3 150 | −3 598 |
| EBITDA | 817 | 768 | −5 | 156 | 207 |
| Depreciation & amort. | −121 | −162 | −191 | −194 | −113 |
| EBIT | 696 | 607 | −196 | −38 | 94 |
| Net financials | −3 | −1 | −3 | −3 | −5 |
| Profit before tax | 692 | 606 | −199 | −41 | 88 |
| Tax | 152 | 133 | −44 | −9 | 19 |
| Net profit | 540 | 472 | −155 | −32 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 925 | 5 669 | 5 323 | 5 099 | 5 379 |
| Equity | 2 561 | 3 034 | 2 878 | 2 847 | 2 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 364 | 2 635 | 2 444 | 2 253 | 2 463 |
| Total debt | 2 364 | 2 635 | 2 444 | 2 253 | 2 463 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
MF Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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NYKSUND EKSPEDISJONEN AS 
NYKSUND EIENDOM ASBoard members of NYKSUND EKSPEDISJONEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monja Fischer | Chief Executive Officer | 0 companies |
| Ringo Jörg Haupt | Chairman | 0 companies |