Riskpilot← Back to searchSign inGet full accessATLE NAUSTDAL AS
ASActiveOrg 968378341Naustdalsvegen 5, 6800 FørdeRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19945 employees
Revenue 2024
NOK 7,7M
-16% vs 2023
EBITDA margin
2.6%
-22% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
NOK 138K
+122% vs 2023
| Revenue | NOK 7,7M | -16% |
| EBITDA | NOK 203K | -22% |
| Net profit | NOK 138K | +122% |
| Total assets | NOK 5,8M | -6% |
| Equity | NOK 4,7M | +3% |
| Employees | 5 | — |
Legal name
ATLE NAUSTDAL AS
Org number
968378341
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2. januar 1994
Share capital
NOK 155 300
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Naustdalsvegen 5, 6800 Førde
Phone
+4757821376
Email
anaustdak@c2i.net
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 924 | 6 306 | 7 935 | 6 889 | 8 315 | 7 458 | 7 181 | 7 146 | 7 849 | 7 867 | 6 976 | 6 392 | 6 875 | 9 550 | 9 284 | 9 138 | 7 708 |
| Staff expenses | −558 | −273 | −951 | −801 | −1 295 | −961 | −1 070 | −1 080 | −1 059 | −1 172 | −1 318 | −1 260 | −1 312 | −1 440 | −1 944 | −1 971 | −1 915 |
| EBITDA | −62 | 1 090 | 461 | 28 | 18 | −189 | 297 | 21 | 744 | −293 | 101 | −94 | 465 | 715 | 1 060 | 260 | 203 |
| Depreciation & amort. | −6 | −7 | −37 | −47 | −47 | −41 | −41 | −41 | −41 | −10 | −3 | −3 | −33 | −66 | −67 | −63 | −63 |
| EBIT | −68 | 1 083 | 424 | −19 | −29 | −231 | 256 | −20 | 704 | −303 | 98 | −98 | 432 | 649 | 993 | 198 | 140 |
| Net financials | 5 | 22 | 1 | 32 | 12 | −0 | 22 | −2 | −13 | −11 | 1 | −0 | −7 | 7 | 2 | −4 | 10 |
| Profit before tax | −63 | 1 105 | 426 | 13 | −17 | −231 | 278 | −21 | 691 | −314 | 99 | −98 | 424 | 656 | 995 | 193 | 150 |
| Tax | −0 | 259 | 96 | −1 | −4 | −58 | 140 | 78 | 117 | −0 | −0 | −0 | −0 | 170 | 262 | 131 | 12 |
| Net profit | −63 | 845 | 329 | 15 | −13 | −173 | 138 | −100 | 574 | −314 | 99 | −98 | 424 | 486 | 733 | 62 | 138 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 724 | 4 619 | 4 806 | 3 753 | 3 983 | 3 694 | 3 617 | 4 023 | 4 395 | 3 971 | 4 224 | 4 055 | 4 572 | 5 696 | 6 133 | 6 162 | 5 803 |
| Equity | 1 584 | 2 430 | 2 759 | 2 773 | 2 761 | 2 588 | 2 726 | 2 626 | 3 200 | 2 886 | 2 984 | 2 886 | 3 311 | 3 796 | 4 529 | 4 591 | 4 729 |
| Long-term debt | 643 | 555 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 497 | 1 634 | 1 848 | 980 | 1 222 | 1 106 | 892 | 1 397 | 1 195 | 1 085 | 1 240 | 1 169 | 1 261 | 1 900 | 1 604 | 1 570 | 1 074 |
| Total debt | 2 140 | 2 189 | 2 047 | 980 | 1 222 | 1 106 | 892 | 1 397 | 1 195 | 1 085 | 1 240 | 1 169 | 1 261 | 1 900 | 1 604 | 1 570 | 1 074 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20082024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20082024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20082024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20082024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 |
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ATLE NAUSTDAL AS 
Varmefag, Varme & Design AsBoard members of ATLE NAUSTDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aslaug Naustdal | Board of Directors | 0 companies |
| Endre Magnar Naustdal | Chairman | 0 companies |
| Emerson Quiambao Lopez | Board of Directors | 0 companies |