Riskpilot← Back to searchSign inGet full accessNILLE AS
ASActiveOrg 918468919Trollåsveien 4, 1414 TrollåsenOther non-specialised retail sale · NACE 4712Est. 19662174 employeeswww.nille.no
Revenue 2024
NOK 1,7B
+2% vs 2023
EBITDA margin
4.5%
-21% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 10,1M
-59% vs 2023
| Revenue | NOK 1,7B | +2% |
| EBITDA | NOK 74,9M | -21% |
| Net profit | NOK 10,1M | -59% |
| Total assets | NOK 857,6M | +6% |
| Equity | NOK 372,7M | +0% |
| Employees | 2174 | — |
Legal name
NILLE AS
Org number
918468919
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
4. mai 1966
Share capital
NOK 2 600 000
Employees
2174 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to aksjonærvalgte styremedlemmer i fellesskap
Address
Trollåsveien 4, 1414 Trollåsen
Website
www.nille.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 179 276 | 1 288 916 | 910 828 | 752 188 | 717 026 | 710 748 | 1 595 469 | 1 710 693 | 1 732 180 | 1 629 857 | 1 667 682 |
| Staff expenses | −111 133 | −117 928 | −119 147 | −126 307 | −121 819 | −86 826 | −467 960 | −509 498 | −520 966 | −509 492 | −530 550 |
| EBITDA | 185 641 | 191 394 | −184 330 | −60 762 | −160 907 | −30 683 | 149 093 | 185 852 | 100 901 | 94 483 | 74 924 |
| Depreciation & amort. | −13 033 | −15 286 | −17 226 | −19 156 | −21 539 | −21 693 | −52 272 | −52 233 | −53 376 | −52 837 | −54 346 |
| EBIT | 172 609 | 176 108 | −201 556 | −79 918 | −182 446 | −52 376 | 96 821 | 133 618 | 47 524 | 41 646 | 20 578 |
| Net financials | 5 720 | 21 186 | −4 720 | −18 402 | −12 175 | −3 591 | 507 | −12 618 | 4 775 | −9 862 | −7 139 |
| Profit before tax | 178 329 | 197 294 | −206 276 | −98 320 | −194 620 | −55 967 | 97 328 | 121 000 | 52 300 | 31 784 | 13 439 |
| Tax | 48 230 | 53 560 | −50 618 | −21 256 | −39 468 | −13 100 | 20 275 | 27 151 | 11 757 | 7 279 | 3 362 |
| Net profit | 130 099 | 143 734 | −155 658 | −77 064 | −155 153 | −42 867 | 77 053 | 93 850 | 40 543 | 24 505 | 10 077 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 056 | 677 352 | 556 712 | 511 173 | 495 141 | 683 218 | 782 625 | 895 382 | 816 745 | 811 248 | 857 595 |
| Equity | 223 868 | 250 588 | 94 930 | 29 830 | 303 895 | 279 243 | 352 529 | 437 011 | 379 458 | 372 200 | 372 658 |
| Long-term debt | 4 097 | 2 512 | 9 342 | 12 591 | 9 647 | 6 959 | 7 763 | 4 602 | 0 | 7 866 | 11 080 |
| Short-term debt | 341 709 | 424 252 | 452 440 | 468 751 | 181 599 | 397 016 | 422 332 | 453 769 | 433 907 | 431 182 | 473 856 |
| Total debt | 345 807 | 426 764 | 461 782 | 481 343 | 191 246 | 403 975 | 430 096 | 458 371 | 433 907 | 439 048 | 484 936 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20142024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20142024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20142024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20142024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20142024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20142024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Deputy Member | Deputy Member | 2025 | — | — |
IM Deputy Member | Deputy Member | 2025 | — | — |
BG Deputy Member | Deputy Member | 2025 | — | — |
MS Deputy Member | Deputy Member | 2025 | — | — |
PB Deputy Member | Deputy Member | 2025 | — | — |
HW Deputy Member | Deputy Member | 2025 | — | — |
FS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nille Holding As | Company | 100.0% | 100.0% | 2024 |
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Godfjellet As
NILLE AS Board members of NILLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Helen Krokeide Hobøl | Chief Executive Officer | 0 companies |
| Silje Christensen | Deputy Member | 0 companies |
| Ingrid Marie Bøhler Høvik | Deputy Member | 0 companies |
| Bente Gabrielsen Mesinele | Deputy Member | 0 companies |
| Morten Stürtzel | Deputy Member | 0 companies |
| Pia Botterli | Deputy Member | 0 companies |
| Hanne Wiik | Deputy Member | 0 companies |
| Fredrik Solhaug | Deputy Member | 0 companies |
| Magnus Bjørnevaagen | Board of Directors | 0 companies |
| John Oskar Drillestad | Board of Directors | 0 companies |
| Jane Vibece Johnsen | Board of Directors | 0 companies |
| Eva Merete Knutsen Ødegaard | Board of Directors | 0 companies |
| Janne Cathrine Brunstrøm | Board of Directors | 0 companies |
| Jens Linus Anders Hållén | Board of Directors | 0 companies |
| Bjørn Berg | Chairman | 0 companies |
| Christopher John Browning | Board of Directors | 0 companies |
| Reidar Gustav Mueller | Chairman | 0 companies |
| Jens Hållén | Board of Directors | 0 companies |
| Samira Qureshi | Board of Directors | 0 companies |