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IVAR NILSEN ENTREPRENØR AS
AS
Active
Org 976552962
Årvollskogen 42, 1529 Moss
Site preparation · NACE 4312
Est. 1996
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,9M
-24% vs 2023
EBITDA margin
-9.8%
+28% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK -1,5M
+38% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
2M
0%
2022
-1M
-150%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,9M
-24%
EBITDA
NOK -679K
+28%
Net profit
NOK -1,5M
+38%
Total assets
NOK 4,7M
-50%
Equity
NOK 615K
-67%
Employees
5
—
Company information
Legal name
IVAR NILSEN ENTREPRENØR AS
Org number
976552962
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. mai 1996
Share capital
NOK 2 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Årvollskogen 42, 1529 Moss
Phone
+4745005500
Email
ivar@ivar-nilsen.no
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Companies in Site preparation
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Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2020
15M
2021
14M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 406
15 266
13 904
9 162
6 924
Staff expenses
−3 457
−4 253
−4 771
−4 496
−2 897
EBITDA
1 333
2 140
1 781
−938
−679
Depreciation & amort.
−1 100
−989
−1 132
−1 057
−545
EBIT
233
1 151
649
−1 995
−1 224
Net financials
−352
−336
−364
−457
−337
Profit before tax
−118
816
286
−2 452
−1 561
Tax
−20
183
64
−29
−68
Net profit
−98
633
222
−2 423
−1 493
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 981
12 057
11 823
9 445
4 729
Equity
3 197
3 851
4 143
1 867
615
Long-term debt
3 682
3 436
3 463
2 694
1 622
Short-term debt
3 102
4 770
4 218
4 884
2 492
Total debt
6 784
8 207
7 681
7 578
4 114
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-242.9%
This company
18.4%
Market median
-1420% vs market
2020
2024
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
IN
Ivar Nilsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ivar Nilsen Eiendom As
Company
100%
100%
2022
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Company hierarchy
Ivar Nilsen Eiendom As
IVAR NILSEN ENTREPRENØR AS
(this company)
NORDBY UTVIKLING AS
Board network connections
Board members of IVAR NILSEN ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ivar Nilsen
Chairman
0 companies