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ASActiveOrg 921136765Stålverksveien 2, 0661 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 201824 employees
Revenue 2024
NOK 54,5M
-15% vs 2023
EBITDA margin
13.4%
-1% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 5,5M
-3% vs 2023
| Revenue | NOK 54,5M | -15% |
| EBITDA | NOK 7,3M | -1% |
| Net profit | NOK 5,5M | -3% |
| Total assets | NOK 21M | +10% |
| Equity | NOK 13,7M | +29% |
| Employees | 24 | — |
Legal name
NEST AS
Org number
921136765
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. juli 2018
Share capital
NOK 30 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets medlemmer hver for seg.
Company purpose
Bygningstjenester, underentreprenør innen byggeprosjekter, rådgivning innen bygge bransje, import av byggevarer for videresalg, transport tjenester ved varelevering, konsulenttjenester og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Stålverksveien 2, 0661 Oslo
Phone
+4791803001
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 235 | 9 939 | 12 849 | 12 952 | 16 519 | 64 491 | 54 520 |
| Staff expenses | −3 455 | −8 114 | −8 804 | −9 189 | −9 923 | −19 545 | −18 087 |
| EBITDA | 322 | 543 | 1 301 | 1 480 | 4 840 | 7 367 | 7 281 |
| Depreciation & amort. | −0 | −5 | −52 | −103 | −74 | −120 | −193 |
| EBIT | 322 | 538 | 1 250 | 1 378 | 4 766 | 7 247 | 7 088 |
| Net financials | −4 | −2 | −3 | −0 | −0 | −15 | −24 |
| Profit before tax | 318 | 536 | 1 246 | 1 378 | 4 766 | 7 231 | 7 064 |
| Tax | 73 | 119 | 274 | 304 | 1 054 | 1 589 | 1 564 |
| Net profit | 245 | 417 | 972 | 1 074 | 3 712 | 5 643 | 5 499 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 197 | 2 678 | 4 718 | 5 522 | 8 345 | 19 028 | 20 980 |
| Equity | 275 | 691 | 1 663 | 1 237 | 4 950 | 10 593 | 13 651 |
| Long-term debt | 0 | 8 | 8 | 11 | 0 | 3 | 0 |
| Short-term debt | 1 922 | 1 979 | 3 046 | 4 274 | 3 395 | 8 433 | 7 328 |
| Total debt | 1 922 | 1 986 | 3 054 | 4 285 | 3 395 | 8 436 | 7 328 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20182024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20182024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20182024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20182024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20182024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding 1 As | Company | 100.0% | 100.0% | 2024 |
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Lundblad Holding 1 As
NEST AS Board members of NEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Lundblad | Chief Executive Officer | 0 companies |
| Andrejs Jersovs | Chairman | 0 companies |
| Hans Kristian Lundblad | Chairman | 0 companies |
| Adrian Lundblad | Board of Directors | 0 companies |
| Pia Terese Lundblad | Board of Directors | 0 companies |