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NILS AKSNES & CO AS
AS
Active
Org 931669559
Sandvenvegen 28, 5600 Norheimsund
Rørleggerarbeid · NACE 43221
Est. 1979
36 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 53,9M
-14% vs 2023
EBITDA margin
4.2%
+194% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK 1,5M
+176% vs 2023
EBITDA — year on year
NOK millions
6M
4M
2M
-0M
-3M
1M
2020
5M
+400%
2021
4M
-20%
2022
-2M
-150%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 53,9M
-14%
EBITDA
NOK 2,3M
+194%
Net profit
NOK 1,5M
+176%
Total assets
NOK 19,3M
-10%
Equity
NOK 10,1M
+19%
Employees
36
—
Company information
Legal name
NILS AKSNES & CO AS
Org number
931669559
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. desember 1979
Share capital
—
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Sandvenvegen 28, 5600 Norheimsund
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Revenue
NOK millions
0M
18M
36M
54M
72M
40M
2020
59M
2021
59M
2022
63M
2023
54M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
4M
2022
-2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 872
58 525
58 877
62 513
53 914
Staff expenses
−15 123
−20 177
−22 019
−23 731
−22 091
EBITDA
1 421
4 719
4 140
−2 402
2 250
Depreciation & amort.
−108
−151
−135
−158
−140
EBIT
1 312
4 568
4 004
−2 560
2 110
Net financials
37
32
1 251
−30
−137
Profit before tax
1 350
4 600
5 255
−2 590
1 973
Tax
291
1 014
895
−561
434
Net profit
1 059
3 586
4 360
−2 029
1 539
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 544
20 440
23 891
21 527
19 298
Equity
6 492
7 872
10 064
8 445
10 085
Long-term debt
1 937
1 437
937
687
437
Short-term debt
8 085
11 101
12 810
12 315
8 695
Total debt
10 023
12 538
13 747
13 002
9 132
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
OM
Ole Magnar Nordvik
Chairman
2017
AB
Arne Birger Øystese
Board of Directors
2017
AB
Audun Berge
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bergenord As
Company
100%
100%
2022
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Company hierarchy
Bergenord As
NILS AKSNES & CO AS
(this company)
Board network connections
Board members of NILS AKSNES & CO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Magnar Nordvik
Chairman
0 companies
Arne Birger Øystese
Board of Directors
0 companies
Audun Berge
Board of Directors
0 companies