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ASActiveOrg 921320787Mårvegen 24, 2211 KongsvingerAgentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45310Est. 20180 employees
Revenue 2021
NOK 10,1M
-23% vs 2020
EBITDA margin
42.7%
-6% vs 2020
Equity ratio
0.3%
Financial strength
Net profit 2021
NOK 3,1M
-11% vs 2020
| Revenue | NOK 10,1M | -23% |
| EBITDA | NOK 4,3M | -6% |
| Net profit | NOK 3,1M | -11% |
| Total assets | NOK 10,3M | +51% |
| Equity | NOK 30K | -99% |
| Employees | 0 | — |
Legal name
NDS AS
Org number
921320787
Legal form
Aksjeselskap
NACE code
45310 · Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
30. august 2018
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Agentur og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler. Import og eksport av det samme. Annen teknisk konsulentvirksomhet.
Address
Mårvegen 24, 2211 Kongsvinger
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 6 921 | 9 148 | 13 140 | 10 098 |
| Staff expenses | −1 121 | −1 446 | −1 521 | −1 666 |
| EBITDA | 1 148 | 1 885 | 4 582 | 4 315 |
| Depreciation & amort. | −54 | −84 | −129 | −395 |
| EBIT | 1 095 | 1 801 | 4 453 | 3 920 |
| Net financials | −17 | −55 | −60 | −3 |
| Profit before tax | 1 077 | 1 745 | 4 393 | 3 917 |
| Tax | 250 | 387 | 967 | 862 |
| Net profit | 827 | 1 358 | 3 426 | 3 056 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 4 417 | 5 756 | 6 776 | 10 253 |
| Equity | −66 | 1 292 | 4 718 | 30 |
| Long-term debt | 4 | 0 | 35 | 0 |
| Short-term debt | 4 480 | 4 464 | 2 023 | 10 223 |
| Total debt | 4 484 | 4 464 | 2 058 | 10 223 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20182021
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20182021
Return on equity
10185.0%
This company
18.4%
Market median
+55253% vs market
20182021
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20182021
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20182021
Debt / equity
340.78×
This company
0.62×
Market median
-54865% vs market
20182021
- 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 |
|---|---|---|
| Current (1) | ||
GK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
AM Deputy Member | Deputy Member | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NDS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Krister Stålhandske Adolfsson | Chief Executive Officer | 0 companies |
| Geir Kristian Rogstad | Chief Executive Officer | 0 companies |
| Anna Maria Stålhandske Adolfsson | Deputy Member | 0 companies |
| Lars Åke Anders Hjalmarsson | Chairman | 0 companies |
| Peter Conny Svensson | Board of Directors | 0 companies |