Riskpilot← Back to searchSign inGet full accessNORDVESTHALL 1 AS
ASActiveOrg 981685482Mildred Didriksens Vei 1, 6511 Kristiansund NOperation of sports facilities · NACE 9311Est. 20000 employeeswww.nordvesthall.no
Revenue 2024
NOK 2,9M
-1% vs 2023
EBITDA margin
55.9%
+9% vs 2023
Equity ratio
-40.7%
Financial strength
Net profit 2024
NOK -539K
+3% vs 2023
| Revenue | NOK 2,9M | -1% |
| EBITDA | NOK 1,6M | +9% |
| Net profit | NOK -539K | +3% |
| Total assets | NOK 14,4M | -12% |
| Equity | NOK -5,9M | -10% |
| Employees | 0 | — |
Legal name
NORDVESTHALL 1 AS
Org number
981685482
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
23. mai 2000
Share capital
NOK 2 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie og drive idrettsanlegg til beste for innbyggerne i kristiansund kommune. Selskapet er uten eget økonomisk formål.
Address
Mildred Didriksens Vei 1, 6511 Kristiansund N
Website
www.nordvesthall.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 761 | 2 567 | 2 996 | 2 981 | 2 943 |
| Staff expenses | −38 | −34 | −34 | −34 | −34 |
| EBITDA | 1 320 | 1 148 | 1 491 | 1 514 | 1 645 |
| Depreciation & amort. | −932 | −932 | −883 | −840 | −840 |
| EBIT | 388 | 216 | 608 | 674 | 805 |
| Net financials | −680 | −564 | −805 | −1 229 | −1 343 |
| Profit before tax | −292 | −348 | −197 | −555 | −539 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −292 | −348 | −197 | −555 | −539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 557 | 17 386 | 16 522 | 16 370 | 14 424 |
| Equity | −4 234 | −4 582 | −4 779 | −5 334 | −5 872 |
| Long-term debt | 22 671 | 21 782 | 21 065 | 20 706 | 20 047 |
| Short-term debt | 121 | 186 | 237 | 998 | 249 |
| Total debt | 22 791 | 21 968 | 21 301 | 21 704 | 20 296 |
EBITDA margin
55.9%
This company
15.8%
Market median
+254% vs market
20202024
Equity ratio
-40.7%
This company
38.2%
Market median
-207% vs market
20202024
Return on equity
-53862600.0%
This company
18.4%
Market median
-292731622% vs market
20202024
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
3.46×
This company
0.62×
Market median
-458% 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) | ||
JT Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORDVESTHALL 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Trygve Pedersen | Chief Executive Officer | 0 companies |
| Geir Haanshuus | Chief Executive Officer | 0 companies |
| Leif Johan Svoren | Board of Directors | 0 companies |
| John Marius Dybvik | Chairman | 0 companies |
| Anders Wiik Mittet | Board of Directors | 0 companies |