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ASActiveOrg 975959236Henrich Gerners Gate 11, 1530 MossNon-specialised wholesale trade · NACE 4690Est. 19955 employeeswww.nitrek.no
Revenue 2024
NOK 2,8M
+22% vs 2023
EBITDA margin
24.9%
+1191% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
NOK 512K
+290% vs 2023
| Revenue | NOK 2,8M | +22% |
| EBITDA | NOK 703K | +1191% |
| Net profit | NOK 512K | +290% |
| Total assets | NOK 2,1M | +10% |
| Equity | NOK 1M | +105% |
| Employees | 5 | — |
Legal name
NITREK AS
Org number
975959236
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
11. desember 1995
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Henrich Gerners Gate 11, 1530 Moss
Website
www.nitrek.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 312 | 2 635 | 2 528 | 2 611 | 2 639 | 2 162 | 1 649 | 2 310 | 2 591 | 2 500 | 3 098 | 2 675 | 2 511 | 2 523 | 2 356 | 2 305 | 2 821 |
| Staff expenses | −643 | −661 | −398 | −854 | −734 | −742 | −502 | −920 | −1 015 | −1 010 | −1 250 | −1 247 | −1 079 | −1 299 | −1 519 | −1 390 | −1 129 |
| EBITDA | 19 | −588 | 187 | 217 | 348 | −47 | 58 | 229 | 627 | 507 | 671 | 521 | 770 | 660 | −97 | −64 | 703 |
| Depreciation & amort. | −7 | −7 | −4 | −0 | −0 | −0 | −0 | −78 | −173 | −139 | −111 | −89 | −286 | −229 | −191 | −156 | −136 |
| EBIT | 12 | −594 | 183 | 217 | 348 | −47 | 58 | 150 | 453 | 369 | 560 | 433 | 484 | 430 | −289 | −221 | 566 |
| Net financials | −81 | −7 | 6 | −0 | −11 | −9 | −3 | −37 | −10 | −47 | −40 | −33 | −22 | −28 | −34 | −49 | −55 |
| Profit before tax | −69 | −601 | 189 | 217 | 337 | −56 | 54 | 113 | 443 | 322 | 520 | 399 | 462 | 403 | −323 | −269 | 512 |
| Tax | −16 | −178 | 53 | 62 | 95 | −13 | 15 | 33 | 114 | 72 | 119 | 89 | 105 | 89 | −0 | −0 | −0 |
| Net profit | −52 | −423 | 136 | 155 | 242 | −43 | 39 | 80 | 329 | 249 | 401 | 310 | 357 | 313 | −323 | −269 | 512 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 867 | 719 | 858 | 860 | 716 | 552 | 579 | 1 125 | 1 571 | 1 624 | 1 380 | 1 084 | 2 140 | 2 349 | 2 153 | 1 926 | 2 112 |
| Equity | 38 | −385 | −249 | −93 | 149 | 106 | 145 | 225 | 429 | 682 | 101 | 411 | 768 | 1 082 | 759 | 489 | 1 001 |
| Long-term debt | 0 | 648 | 528 | 0 | 0 | 0 | 0 | 563 | 732 | 588 | 457 | 312 | 1 048 | 923 | 798 | 678 | 554 |
| Short-term debt | 828 | 456 | 579 | 953 | 567 | 447 | 434 | 338 | 410 | 353 | 821 | 361 | 324 | 344 | 597 | 759 | 557 |
| Total debt | 828 | 1 104 | 1 107 | 953 | 567 | 447 | 434 | 901 | 1 142 | 942 | 1 278 | 673 | 1 372 | 1 267 | 1 395 | 1 437 | 1 111 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20082024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20082024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20082024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20082024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20082024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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NITREK AS 
POWERQUEST PIE SCANDINAVIA ASBoard members of NITREK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Kristine Sandum | Deputy Member | 0 companies |
| Øyvind Andre Forsberg | Chairman | 0 companies |