Riskpilot← Back to searchSign inGet full accessNESFJELLET PROSJEKTUTVIKLING AS
ASActiveOrg 919280204Tverrlie 9, 3540 NesbyenDevelopment of building projects · NACE 6812Est. 201713 employees
Revenue 2024
NOK 70,8M
+169% vs 2023
EBITDA margin
45.2%
+1388% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK 23M
+418% vs 2023
| Revenue | NOK 70,8M | +169% |
| EBITDA | NOK 32M | +1388% |
| Net profit | NOK 23M | +418% |
| Total assets | NOK 196,6M | +26% |
| Equity | NOK 31,8M | +27% |
| Employees | 13 | — |
Legal name
NESFJELLET PROSJEKTUTVIKLING AS
Org number
919280204
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
12. juli 2017
Share capital
NOK 1 000 000
Employees
13 (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
Kjøp, salg og utvikling av eiendom og annet som står i naturlig forbindelse med dette.
Address
Tverrlie 9, 3540 Nesbyen
Phone
+4799721142
Email
post@nesfjellet.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 | 220 520 | 142 178 | 20 639 | 26 348 | 70 848 |
| Staff expenses | −3 255 | −3 484 | −4 059 | −5 185 | −3 211 |
| EBITDA | 12 352 | 18 189 | 4 449 | −2 488 | 32 046 |
| Depreciation & amort. | −32 | −232 | −223 | −283 | −257 |
| EBIT | 12 320 | 17 958 | 4 226 | −2 771 | 31 789 |
| Net financials | −1 097 | −878 | −5 408 | −4 433 | −4 249 |
| Profit before tax | 11 223 | 17 079 | −1 181 | −7 204 | 27 540 |
| Tax | 2 475 | 3 791 | 660 | 17 | 4 576 |
| Net profit | 8 749 | 13 288 | −1 841 | −7 221 | 22 964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 906 | 114 141 | 141 258 | 155 561 | 196 607 |
| Equity | 20 851 | 34 139 | 32 298 | 25 077 | 31 819 |
| Long-term debt | 12 842 | 10 954 | 43 100 | 127 605 | 142 279 |
| Short-term debt | 23 213 | 69 049 | 65 860 | 2 878 | 22 509 |
| Total debt | 36 055 | 80 002 | 108 960 | 130 483 | 164 788 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20202024
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
5.18×
This company
0.62×
Market median
-735% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Haraldseth Fjelleiendom As
NESFJELLET PROSJEKTUTVIKLING AS Board members of NESFJELLET PROSJEKTUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Haraldseth | Chief Executive Officer | 0 companies |
| Bernhard Tandberg | Chairman | 0 companies |