Riskpilot← Back to searchSign inGet full accessSTIFTELSEN NESTOR SENIORUTVIKLING
STIActiveOrg 976805410Melsomvikveien 79, 3159 MelsomvikOther education n.e.c. · NACE 8559Est. 197713 employeeswww.nestorutvikling.no
Revenue 2024
NOK 12,1M
+15% vs 2023
EBITDA margin
0.9%
+6% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
NOK -549K
-27% vs 2023
| Revenue | NOK 12,1M | +15% |
| EBITDA | NOK 111K | +6% |
| Net profit | NOK -549K | -27% |
| Total assets | NOK 18,6M | +6% |
| Equity | NOK 10M | -5% |
| Employees | 13 | — |
Legal name
STIFTELSEN NESTOR SENIORUTVIKLING
Org number
976805410
Legal form
Stiftelse
NACE code
8559 · Other education n.e.c.
Founded
10. januar 1977
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Melsomvikveien 79, 3159 Melsomvik
Website
www.nestorutvikling.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 027 | 9 234 | 11 732 | 10 492 | 12 093 |
| Staff expenses | −6 418 | −3 586 | −4 000 | −5 189 | −5 317 |
| EBITDA | −746 | 1 252 | 1 718 | 104 | 111 |
| Depreciation & amort. | −381 | −387 | −435 | −235 | −270 |
| EBIT | −1 127 | 865 | 1 283 | −130 | −159 |
| Net financials | −183 | −186 | −226 | −302 | −390 |
| Profit before tax | −1 310 | 678 | 1 057 | −432 | −549 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 310 | 678 | 1 057 | −432 | −549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 076 | 17 133 | 17 980 | 17 457 | 18 560 |
| Equity | 9 238 | 9 917 | 10 974 | 10 542 | 9 993 |
| Long-term debt | 6 575 | 6 318 | 5 680 | 5 284 | 7 174 |
| Short-term debt | 2 263 | 898 | 1 327 | 1 632 | 1 393 |
| Total debt | 8 838 | 7 216 | 7 007 | 6 916 | 8 567 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (5) | ||
MA Deputy Member | Deputy Member | 2021 – 2024 |
BS Deputy Member | Deputy Member | 2021 – 2024 |
ES Deputy Member | Deputy Member | 2021 – 2024 |
IJ Deputy Member | Deputy Member | 2021 – 2024 |
EM Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN NESTOR SENIORUTVIKLING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Amundsen Nomme | Deputy Member | 0 companies |
| Bente Synnøve Hagen | Deputy Member | 0 companies |
| Erik Syvertsen | Deputy Member | 0 companies |
| Inger Johanne Mørk | Deputy Member | 0 companies |
| Ellen Marie Kjønnerød | Deputy Member | 0 companies |
| Tom Erling Dahl-Hansen | Chief Executive Officer | 0 companies |
| Nina Birgitte Røed Borgenvik | Board of Directors | 0 companies |
| Bente Simonsen | Board of Directors | 0 companies |
| Hanne Wennberg Tinglum | Board of Directors | 0 companies |
| Tor Skytøen | Board of Directors | 0 companies |
| Tove Sparvath Holmøy | Board of Directors | 0 companies |
| Per Eivind Johansen | Chairman | 0 companies |
| Hanne Franciska Børresen Johansen | Board of Directors | 0 companies |
| Erna Kirstine Jeppesen | Board of Directors | 0 companies |
| Jon Richard Haugen | Chairman | 0 companies |
| Åsmund Lunde | Board of Directors | 0 companies |
| Øyvind Sørensen | Chairman | 0 companies |
| Annikken Johnsrud | Deputy Chairman | 0 companies |