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NELL RENHOLD AS
AS
Active
Org 940276519
Inngang Meierigaten 3 St Olavs Gate 22, 3112 Tønsberg
General cleaning of buildings · NACE 8121
Est. 1986
49 employees
www.nell.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 31,3M
+6% vs 2023
EBITDA margin
4.2%
+419% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
NOK 336K
+219% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 31,3M
+6%
EBITDA
NOK 1,3M
+419%
Net profit
NOK 336K
+219%
Total assets
NOK 10,2M
+3%
Equity
NOK 1,2M
+9%
Employees
49
—
Company information
Legal name
NELL RENHOLD AS
Org number
940276519
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
2. januar 1986
Share capital
NOK 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Inngang Meierigaten 3 St Olavs Gate 22, 3112 Tønsberg
Phone
+4733015010
Email
post@nell.no
Website
www.nell.no
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Companies in General cleaning of buildings
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Revenue
NOK millions
0M
9M
18M
27M
36M
24M
2020
24M
2021
26M
2022
29M
2023
31M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 368
24 435
26 475
29 378
31 262
Staff expenses
−15 076
−14 503
−15 058
−16 878
−16 804
EBITDA
503
722
1 228
254
1 319
Depreciation & amort.
−268
−251
−109
−435
−673
EBIT
235
471
1 118
−181
646
Net financials
−93
−104
−82
−102
−235
Profit before tax
142
367
1 037
−284
411
Tax
19
99
217
−0
74
Net profit
123
269
820
−284
336
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 495
6 590
7 563
9 897
10 240
Equity
424
693
1 413
1 129
1 226
Long-term debt
1 329
1 268
1 136
3 043
2 959
Short-term debt
4 742
4 629
5 014
5 725
6 056
Total debt
6 071
5 897
6 151
8 768
9 015
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
7.35×
This company
0.62×
Market median
-1085% 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
Name
Role
Member since
Current (2)
AE
Anne Elisabeth Lauritzen
Deputy Member
Deputy Member
2003
RC
Roger Christoffersen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NELL RENHOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Elisabeth Lauritzen
Deputy Member
0 companies
Roger Christoffersen
Chief Executive Officer
0 companies