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FLIActiveOrg 970012125Grønlandsleiret 31, 0190 OsloActivities of other membership organisations n.e.c. · NACE 9499Est. 199011 employeeswww.neitileu.no
Revenue 2021
NOK 17,3M
+5% vs 2020
EBITDA margin
3.3%
+16% vs 2020
Equity ratio
79.4%
Financial strength
Net profit 2021
NOK 694K
+18% vs 2020
| Revenue | NOK 17,3M | +5% |
| EBITDA | NOK 572K | +16% |
| Net profit | NOK 694K | +18% |
| Total assets | NOK 11,4M | +4% |
| Equity | NOK 9,1M | +8% |
| Employees | 11 | — |
Legal name
NEI TIL EU
Org number
970012125
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
31. desember 1990
Share capital
—
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Grønlandsleiret 31, 0190 Oslo
Website
www.neitileu.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 556 | 19 309 | 19 019 | 24 024 | 19 219 | 19 086 | 17 794 | 17 564 | 16 538 | 17 301 |
| Staff expenses | −10 301 | −10 040 | −8 578 | −0 | −8 608 | −8 368 | −7 446 | −7 108 | −7 308 | −6 976 |
| EBITDA | −1 126 | 328 | 1 110 | 1 342 | −385 | 1 129 | 107 | 714 | 493 | 572 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 126 | 328 | 1 110 | 1 342 | −385 | 1 129 | 107 | 714 | 493 | 572 |
| Net financials | 243 | 170 | 0 | 1 | 57 | 48 | 86 | 433 | 95 | 122 |
| Profit before tax | −883 | 499 | 1 110 | 1 342 | −385 | 1 129 | 193 | 1 147 | 589 | 694 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −883 | 499 | 1 110 | 1 342 | −385 | 1 129 | 193 | 1 147 | 589 | 694 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 632 | 6 763 | 4 663 | 10 088 | 9 372 | 8 804 | 9 222 | 10 089 | 10 999 | 11 402 |
| Equity | 3 055 | 3 553 | 4 663 | 6 005 | 5 620 | 6 749 | 6 941 | 8 089 | 8 360 | 9 054 |
| Long-term debt | 0 | 0 | 0 | 133 | 3 157 | 1 408 | 1 683 | 133 | 133 | 133 |
| Short-term debt | 2 577 | 3 210 | 0 | 3 949 | 595 | 648 | 598 | 1 867 | 2 505 | 2 215 |
| Total debt | 2 577 | 3 210 | 0 | 4 083 | 3 752 | 2 056 | 2 281 | 2 001 | 2 639 | 2 348 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20112021
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20112021
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20112021
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20112021
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20112021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20112021
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NEI TIL EU also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haug | Chief Executive Officer | 0 companies |
| Kjell Sjøli Arnestad | Chief Executive Officer | 0 companies |
| Roy Anders Pedersen | Chairman | 0 companies |
| Syver Glordencio Mendoza Zachariassen | Board of Directors | 0 companies |
| Toril Mongstad | Board of Directors | 0 companies |
| Bjørn Lande | Board of Directors | 0 companies |
| Arne Byrkjeflot | Board of Directors | 0 companies |
| Ragnhild Nyeggen | Board of Directors | 0 companies |
| Sandra Edith Kalland Tenud | Board of Directors | 0 companies |
| Kim René Hamre | Board of Directors | 0 companies |
| Kjell Erik Brandstadmoen | Board of Directors | 0 companies |
| Helle Hagenau | Board of Directors | 0 companies |
| Randi Karlstrøm | Board of Directors | 0 companies |
| Åshild Charlotte Pettersen | Board of Directors | 0 companies |
| Mette Sivertsen | Board of Directors | 0 companies |
| Atle Forfang Rostad | Board of Directors | 0 companies |
| Viggo Halvdan Ullmann | Board of Directors | 0 companies |
| Espen Emil Thygesen | Board of Directors | 0 companies |
| Olaf Gjedrem | Board of Directors | 0 companies |
| Frankie Solberg Rød | Board of Directors | 0 companies |
| Halvor Ekeland | Board of Directors | 0 companies |
| Sofie Axelsen Osland | Board of Directors | 0 companies |
| Erlend Kvittum Nytrøen | Deputy Chairman | 0 companies |
| Per Inge Bjerknes | Deputy Chairman | 0 companies |
| Mats Monsen | Board of Directors | 0 companies |
| Einar Frogner | Chairman | 0 companies |
| Bente Haugen Løyte | Board of Directors | 0 companies |
| Heidi Kristin Qvam Byrhol Larsen | Deputy Chairman | 0 companies |
| Karen-Marie Skarshaug Aaseng | Board of Directors | 0 companies |