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ASActiveOrg 981649141Sandslimarka 31, 5254 SandsliWired, wireless, and satellite telecommunication activities · NACE 6110Est. 200062 employees
Revenue 2024
NOK 481,4M
+4% vs 2023
EBITDA margin
3.7%
-17% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK -10,4M
+39% vs 2023
| Revenue | NOK 481,4M | +4% |
| EBITDA | NOK 17,7M | -17% |
| Net profit | NOK -10,4M | +39% |
| Total assets | NOK 183,8M | -10% |
| Equity | NOK 17,7M | -37% |
| Employees | 62 | — |
Legal name
NEXTGENTEL AS
Org number
981649141
Legal form
Aksjeselskap
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
7. mars 2000
Share capital
NOK 5 625 000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Være nettoperatør og tjeneste- og innholdsleverandør innen telekommunikasjon samt internett med tilhørende tjenester innen ip-telefoni (nasjonalt/ internasjonalt), konsulenttjenester, mobiltjenester. Og øvrige tjenester/ produkter tilknyttet virksomheten, herunder drift og vedlikehold av bredbåndsnett (radio/ kabel/ fiber/ xdsl/ satelitt/ mobil) samt eierskap i slike selskaper og selskaper med tilknyttet virksomhet.
Address
Sandslimarka 31, 5254 Sandsli
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895 009 | 890 341 | 1 177 893 | 1 146 125 | 988 785 | 714 989 | 566 188 | 554 344 | 524 204 | 478 603 | 461 992 | 481 407 |
| Staff expenses | −162 234 | −119 511 | −172 684 | −162 211 | −143 073 | −84 863 | −93 446 | −80 645 | −81 205 | −63 151 | −64 459 | −63 541 |
| EBITDA | 148 787 | 193 906 | 225 145 | 192 918 | 132 443 | 151 199 | 28 069 | 38 044 | 7 706 | 25 439 | 21 266 | 17 690 |
| Depreciation & amort. | −157 758 | −100 091 | −112 080 | −108 332 | −114 798 | −86 199 | −74 123 | −59 818 | −44 908 | −39 228 | −34 582 | −30 746 |
| EBIT | −8 971 | 93 815 | 113 065 | 84 586 | 17 645 | 65 000 | −46 054 | −21 774 | −37 202 | −13 789 | −13 317 | −13 056 |
| Net financials | 49 351 | 1 223 | 13 283 | −24 117 | −18 326 | −9 497 | −16 451 | −2 291 | 5 692 | 14 826 | 1 287 | 5 104 |
| Profit before tax | 40 380 | 95 038 | 126 348 | 60 469 | −681 | 55 502 | −62 505 | −24 065 | −31 511 | 1 037 | −12 030 | −7 952 |
| Tax | −1 700 | 25 692 | 31 323 | 19 361 | 697 | 10 855 | −13 734 | −5 277 | −3 711 | 8 716 | 4 851 | 2 402 |
| Net profit | 42 080 | 69 346 | 95 025 | 41 108 | −1 378 | 44 647 | −48 771 | −18 788 | −27 800 | −7 679 | −16 881 | −10 354 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 754 381 | 593 108 | 572 982 | 560 914 | 471 652 | 488 838 | 482 540 | 292 377 | 242 475 | 229 162 | 204 431 | 183 799 |
| Equity | 240 336 | 224 916 | 280 190 | 253 372 | 159 519 | 242 854 | 97 873 | 79 046 | 52 663 | 44 985 | 28 103 | 17 750 |
| Long-term debt | 0 | 0 | 34 904 | 46 436 | 85 268 | 82 493 | 2 703 | 10 733 | 5 245 | 0 | 0 | 0 |
| Short-term debt | 514 046 | 368 192 | 257 889 | 261 106 | 226 865 | 161 001 | 379 091 | 200 013 | 181 981 | 177 294 | 170 834 | 161 590 |
| Total debt | 514 046 | 368 192 | 292 793 | 307 542 | 312 133 | 243 495 | 381 793 | 210 746 | 187 226 | 177 294 | 170 834 | 161 590 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20132024
Return on equity
-58.3%
This company
18.4%
Market median
-417% vs market
20132024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20132024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20132024
Debt / equity
9.36×
This company
0.62×
Market median
-1410% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Deputy Member | Deputy Member | 2021 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BN Deputy Member | Deputy Member | 2023 | — | — |
MB Deputy Member | Deputy Member | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SS Deputy Member | Deputy Member | 2020 | — | — |
LO Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telecom Holding 3 As | Company | 100.0% | 100.0% | 2023 |
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Kistefos As
NEXTGENTEL AS Board members of NEXTGENTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Røtne | Deputy Member | 0 companies |
| Sondre Aarrestad | Chief Executive Officer | 0 companies |
| Benedicte Norderud Jarhelle | Deputy Member | 0 companies |
| Mette-Christin Bru | Deputy Member | 0 companies |
| Trond Bjorøy Larsen | Chief Executive Officer | 0 companies |
| Sverre Skaug Krogsrud | Deputy Member | 0 companies |
| Lise Osteig Fosen | Deputy Member | 0 companies |
| Martin Myrvold | Board of Directors | 0 companies |
| Jens Henrik Munthe-Kaas | Board of Directors | 0 companies |
| Vidar Skogedal | Board of Directors | 0 companies |
| Eirik Lunde | Board of Directors | 0 companies |
| Kari Mette Toverud | Board of Directors | 0 companies |
| Tom Olav Holberg | Board of Directors | 0 companies |
| Hege Tjørsvaag Brattebø | Board of Directors | 0 companies |
| Stian Vidar Reigstad Grunnaleite | Board of Directors | 0 companies |
| Thomas Solheim | Board of Directors | 0 companies |
| Gunnar Jacobsen | Chairman | 0 companies |