Riskpilot← Back to searchSign inGet full accessNESSET GÅRDSDRIFT AS
ASActiveOrg 916510608Breivikeidet Høgsandmelen 32, 9027 RamfjordbotnAmusement and recreation activities n.e.c. · NACE 9329Est. 20161 employees
Revenue 2024
NOK 1,2M
+44% vs 2023
EBITDA margin
60.1%
+236% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 497K
+776% vs 2023
| Revenue | NOK 1,2M | +44% |
| EBITDA | NOK 748K | +236% |
| Net profit | NOK 497K | +776% |
| Total assets | NOK 1,1M | +7% |
| Equity | NOK 346K | +330% |
| Employees | 1 | — |
Legal name
NESSET GÅRDSDRIFT AS
Org number
916510608
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
5. januar 2016
Share capital
NOK 1 430 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive nordlysturisme og andre turistrelaterte aktiviteter, samt annen virksomhet som naturlig faller inn under dette, herunder delta i andre selskaper og utleie av sjåfører og arbeidskraft for øvrig.
Address
Breivikeidet Høgsandmelen 32, 9027 Ramfjordbotn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 828 | 1 625 | 1 276 | 1 395 | 937 | 1 189 | 1 235 | 864 | 1 244 |
| Staff expenses | −0 | −245 | −140 | −148 | −73 | −124 | −351 | −1 | −1 |
| EBITDA | −974 | 466 | 338 | 458 | 222 | −35 | −324 | 223 | 748 |
| Depreciation & amort. | −25 | −58 | −69 | −112 | −111 | −125 | −127 | −125 | −97 |
| EBIT | −999 | 408 | 269 | 346 | 112 | −160 | −451 | 98 | 651 |
| Net financials | −1 600 | −14 | −12 | −23 | −12 | −9 | −10 | −41 | −14 |
| Profit before tax | −2 599 | 394 | 257 | 323 | 100 | −169 | −461 | 57 | 637 |
| Tax | −258 | 501 | 53 | 71 | 22 | −37 | −80 | −0 | 139 |
| Net profit | −2 342 | −107 | 204 | 252 | 78 | −132 | −381 | 57 | 497 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 441 | 1 111 | 1 379 | 1 376 | 1 141 | 1 088 | 981 | 1 056 | 1 134 |
| Equity | −1 532 | −1 628 | −24 | 228 | 306 | 174 | −208 | −151 | 346 |
| Long-term debt | 2 363 | 2 334 | 849 | 692 | 487 | 471 | 365 | 821 | 519 |
| Short-term debt | 610 | 405 | 555 | 456 | 349 | 444 | 824 | 386 | 268 |
| Total debt | 2 973 | 2 740 | 1 403 | 1 148 | 836 | 915 | 1 189 | 1 207 | 788 |
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
20162024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
143.6%
This company
18.4%
Market median
+680% vs market
20162024
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
20162024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SL Deputy Member | Deputy Member | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NESSET GÅRDSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Johan Sørensen | Chief Executive Officer | 0 companies |
| Signor Lyder Antonsen | Deputy Member | 0 companies |