Riskpilot← Back to searchSign inGet full accessNANNESTAD GRØNTMILJØ AS
ASActiveOrg 915892272Grønnspettvegen 2, 2032 MauraLandscape service activities · NACE 8130Est. 201523 employees
Revenue 2024
NOK 34,4M
-35% vs 2023
EBITDA margin
-1.7%
-105% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK -1,2M
-114% vs 2023
| Revenue | NOK 34,4M | -35% |
| EBITDA | NOK -583K | -105% |
| Net profit | NOK -1,2M | -114% |
| Total assets | NOK 12,9M | -49% |
| Equity | NOK 5,3M | -19% |
| Employees | 23 | — |
Legal name
NANNESTAD GRØNTMILJØ AS
Org number
915892272
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
9. september 2015
Share capital
NOK 200 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Anleggsgartnervirksomhet, handel, samt hva hermed står i forbindelse og utlån av ledig kapital. Til ivaretagelse av ovennevnte formål kan selskapet stifte eller delta i andre selskaper ved aksjetegning eller på annen måte.
Address
Grønnspettvegen 2, 2032 Maura
Phone
+4791538992
Email
post@ng.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 | 41 321 | 33 122 | 44 767 | 53 226 | 34 365 |
| Staff expenses | −8 515 | −8 524 | −9 826 | −13 095 | −12 187 |
| EBITDA | 3 605 | 2 904 | 6 010 | 11 947 | −583 |
| Depreciation & amort. | −688 | −618 | −592 | −506 | −870 |
| EBIT | 2 917 | 2 285 | 5 418 | 11 441 | −1 453 |
| Net financials | −96 | −69 | −66 | −60 | −105 |
| Profit before tax | 2 820 | 2 216 | 5 352 | 11 380 | −1 558 |
| Tax | 628 | 499 | 1 193 | 2 513 | −336 |
| Net profit | 2 193 | 1 718 | 4 159 | 8 867 | −1 222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 954 | 9 252 | 15 435 | 25 485 | 12 877 |
| Equity | 3 376 | 3 494 | 3 653 | 6 520 | 5 298 |
| Long-term debt | 1 836 | 1 313 | 863 | 413 | 0 |
| Short-term debt | 5 742 | 4 445 | 10 920 | 17 552 | 7 579 |
| Total debt | 7 578 | 5 757 | 11 782 | 17 965 | 7 579 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-23.1%
This company
18.4%
Market median
-226% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49% | 49% | 2024 | |
| Company | 31% | 31% | 2024 | |
| Company | 20% | 20% | 2024 |
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Rønning Lysaker As
NANNESTAD GRØNTMILJØ AS Board members of NANNESTAD GRØNTMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Rønning | Chairman | 0 companies |
| Carl Axel Søndenaa | Board of Directors | 0 companies |
| Linn Rønning | Deputy Chairman | 0 companies |