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NORDNORSKE ENTREPRENØRERS SERVICEORGANISASJON SA
SA
Active
Org 947719068
Vestfjordgata 42, 8300
Svolvær
Activities of business and employers membership organisations
· NACE 9411
Est. 1986
21 employees
www.neso.no
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NORDNORSKE ENTREPRENØRERS SERVICEORGANISASJON SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
44M
2020
50M
2021
62M
2022
57M
2023
55M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
5M
0%
2022
3M
-40%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 360
49 952
62 261
56 538
55 270
Staff expenses
−14 085
−15 912
−18 212
−16 845
−16 524
EBITDA
5 530
5 434
5 079
2 828
2 005
Depreciation & amort.
−149
−322
−615
−629
−513
EBIT
5 381
5 113
4 464
2 199
1 493
Net financials
350
203
452
780
841
Profit before tax
5 730
5 316
4 916
2 979
2 334
Tax
104
112
149
141
157
Net profit
5 626
5 204
4 766
2 838
2 177
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 700
86 232
86 679
85 046
81 239
Equity
45 960
51 164
53 930
48 996
46 729
Long-term debt
0
0
0
0
0
Short-term debt
33 740
35 068
32 748
36 051
34 510
Total debt
33 740
35 068
32 748
36 051
34 510
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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
More on NORDNORSKE ENTREPRENØRERS SERVICEORGANISASJON SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
