Riskpilot← Back to searchSign inGet full accessNEVOTEX NORGE AS
ASActiveOrg 976765621Sjukenesstranda 52, 6037 EidsnesWholesale of textiles · NACE 4641Est. 199610 employees
Revenue 2024
NOK 48,8M
+6% vs 2023
EBITDA margin
9.7%
+114% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
NOK 3,9M
+112% vs 2023
| Revenue | NOK 48,8M | +6% |
| EBITDA | NOK 4,7M | +114% |
| Net profit | NOK 3,9M | +112% |
| Total assets | NOK 13,5M | +22% |
| Equity | NOK 1,5M | +33% |
| Employees | 10 | — |
Legal name
NEVOTEX NORGE AS
Org number
976765621
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
6. september 1996
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sjukenesstranda 52, 6037 Eidsnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 347 | 13 761 | 14 971 | 14 941 | 16 427 | 15 600 | 18 097 | 20 916 | 22 611 | 23 932 | 24 811 | 28 644 | 29 481 | 65 702 | 55 196 | 46 061 | 48 771 |
| Staff expenses | −2 655 | −2 714 | −2 603 | −2 738 | −2 968 | −3 065 | −3 619 | −3 692 | −3 355 | −3 995 | −4 571 | −5 082 | −5 232 | −9 352 | −8 796 | −7 354 | −7 489 |
| EBITDA | 157 | 27 | 1 423 | 1 287 | 1 393 | 1 196 | 859 | 1 665 | 2 516 | 2 259 | 2 040 | 1 713 | 1 526 | 7 995 | 2 665 | 2 212 | 4 722 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −9 | −4 | −16 | −18 | −18 | −18 | −15 | −0 | −0 | −50 | −15 | −0 | −0 |
| EBIT | 146 | 17 | 1 412 | 1 276 | 1 384 | 1 192 | 842 | 1 647 | 2 498 | 2 241 | 2 026 | 1 713 | 1 526 | 7 945 | 2 649 | 2 212 | 4 722 |
| Net financials | −57 | 147 | −131 | 85 | 3 | −172 | 51 | −146 | 104 | −61 | 243 | −55 | −404 | −182 | −136 | 144 | 230 |
| Profit before tax | 89 | 164 | 1 281 | 1 362 | 1 386 | 1 019 | 894 | 1 501 | 2 602 | 2 180 | 2 268 | 1 659 | 1 123 | 7 764 | 2 513 | 2 356 | 4 953 |
| Tax | 25 | 46 | 359 | 386 | 388 | 294 | 243 | 415 | 655 | 526 | 528 | 365 | 250 | 1 735 | 578 | 531 | 1 094 |
| Net profit | 64 | 118 | 922 | 976 | 998 | 725 | 651 | 1 086 | 1 948 | 1 654 | 1 741 | 1 294 | 873 | 6 029 | 1 935 | 1 824 | 3 859 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 896 | 4 983 | 4 961 | 5 536 | 5 097 | 4 830 | 5 820 | 6 198 | 7 743 | 7 876 | 7 668 | 7 368 | 7 739 | 28 181 | 15 062 | 11 053 | 13 533 |
| Equity | 1 419 | 1 537 | 1 459 | 1 435 | 1 233 | 1 258 | 1 209 | 1 295 | 1 743 | 1 397 | 1 337 | 1 431 | 2 304 | 2 833 | 1 768 | 1 092 | 1 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 252 | 256 | 176 |
| Short-term debt | 3 477 | 3 446 | 3 502 | 4 102 | 3 864 | 3 572 | 4 611 | 4 903 | 6 000 | 6 480 | 6 330 | 5 937 | 5 435 | 25 045 | 13 043 | 9 705 | 11 907 |
| Total debt | 3 477 | 3 446 | 3 502 | 4 102 | 3 864 | 3 572 | 4 611 | 4 903 | 6 000 | 6 480 | 6 330 | 5 937 | 5 435 | 25 349 | 13 295 | 9 961 | 12 083 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20082024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20082024
Return on equity
266.0%
This company
18.4%
Market median
+1346% vs market
20082024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20082024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20082024
Debt / equity
8.33×
This company
0.62×
Market median
-1244% 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 Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Nevotex | Company | 100.0% | 100.0% | 2024 |
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Aktiebolaget Nevotex
NEVOTEX NORGE AS Board members of NEVOTEX NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Klokk | Chief Executive Officer | 0 companies |
| Grethe Aspehaug Loe | Chief Executive Officer | 0 companies |
| Per Stein Straume | Chief Executive Officer | 0 companies |
| David Urban Stenevi | Chairman | 0 companies |
| Lars Anders Birgersson Fritz | Board of Directors | 0 companies |
| Ernst Thom Roger Nilsson | Chairman | 0 companies |
| Anders Jonas Andersson | Chairman | 0 companies |