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Norefjellsetra AS
AS
Active
Org 919278927
Tverrlie 9, 3540
Nesbyen
Development of building projects
·
NACE 6812
Est. 2017 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Norefjellsetra AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 71M
71M
2020
2021: 76M (+7% vs 2020)
76M
+7%
2021
2022: 27M (-64% vs 2021)
27M
-64%
2022
2023: 50M (+85% vs 2022)
50M
+85%
2023
2024: 58M (+16% vs 2023)
58M
+16%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 17M (+113% vs 2020)
17M
+113%
2021
2022: 6M (-65% vs 2021)
6M
-65%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 107
49 871
26 738
75 661
71 058
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 062
2 437
6 130
17 210
8 119
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 062
2 437
6 130
17 210
8 119
Net financials
−950
−1 496
−652
−935
−180
Profit before tax
112
941
5 478
16 276
7 938
Tax
33
984
1 498
3 794
2 341
Net profit
79
−42
3 980
12 482
5 598
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 097
31 091
47 405
27 845
32 908
Equity
1 230
1 151
1 193
5 213
−17 880
Long-term debt
3 124
21 625
29 332
3 750
35 421
Short-term debt
2 743
8 316
16 880
18 883
15 366
Total debt
5 867
29 941
46 212
22 633
50 788
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
17,3 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
8,19×
This company
1,12×
Market median
This company
Market median
631% above market
2020
2024
Debt / equity
4,77×
This company
0,62×
Market median
This company
Market median
669% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norefjellsetra AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
