Riskpilot← Back to searchSign inGet full accessNAFSTAD AS
ASActiveOrg 978690211Skovveien 16, 0257 OsloWholesale of beverages · NACE 4634Est. 19975 employees
Revenue 2024
NOK 37,8M
+3% vs 2023
EBITDA margin
13.9%
+517% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK 3,3M
+520% vs 2023
| Revenue | NOK 37,8M | +3% |
| EBITDA | NOK 5,3M | +517% |
| Net profit | NOK 3,3M | +520% |
| Total assets | NOK 29M | +1% |
| Equity | NOK 9,9M | +12% |
| Employees | 5 | — |
Legal name
NAFSTAD AS
Org number
978690211
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
4. juli 1997
Share capital
NOK 1 425 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skovveien 16, 0257 Oslo
Phone
+4722833010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 905 | 28 478 | 30 162 | 36 660 | 37 839 |
| Staff expenses | −2 848 | −2 402 | −2 710 | −3 644 | −2 913 |
| EBITDA | 1 827 | 4 695 | 2 284 | 852 | 5 257 |
| Depreciation & amort. | −0 | −24 | −24 | −52 | −28 |
| EBIT | 1 827 | 4 671 | 2 260 | 800 | 5 228 |
| Net financials | −465 | −166 | −227 | −1 458 | −1 077 |
| Profit before tax | 1 362 | 4 506 | 2 033 | −657 | 4 151 |
| Tax | 308 | 991 | 447 | 123 | 874 |
| Net profit | 1 054 | 3 514 | 1 586 | −781 | 3 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 641 | 26 293 | 29 522 | 28 822 | 29 025 |
| Equity | 8 873 | 11 787 | 11 573 | 8 792 | 9 869 |
| Long-term debt | 4 378 | 2 648 | 1 722 | 3 692 | 2 923 |
| Short-term debt | 12 390 | 11 857 | 16 227 | 16 337 | 16 232 |
| Total debt | 16 768 | 14 505 | 17 949 | 20 029 | 19 155 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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) | ||
SN Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.09% | 35.09% | 2022 |
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No registered parent or subsidiaries
Board members of NAFSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Nafstad | Deputy Member | 0 companies |
| Halvor Nafstad | Chairman | 0 companies |