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NAIS HOLDING AS
AS
Active
Org 982962005
Damsgårdsveien 167, 5160 Laksevåg
Electrical installation · NACE 4321
Est. 2001
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 18,3M
-15% vs 2021
EBITDA margin
3.1%
-55% vs 2021
Equity ratio
52.6%
Financial strength
Net profit 2022
NOK 185K
-74% vs 2021
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 18,3M
-15%
EBITDA
NOK 571K
-55%
Net profit
NOK 185K
-74%
Total assets
NOK 7,6M
-7%
Equity
NOK 4M
+5%
Employees
14
—
Company information
Legal name
NAIS HOLDING AS
Org number
982962005
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
9. februar 2001
Share capital
NOK 10 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroinstallasjon samt det som naturlig hører innunder slik virksomhet.
Contact
Address
Damsgårdsveien 167, 5160 Laksevåg
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Companies in Electrical installation
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
17M
2018
17M
2019
18M
2020
22M
2021
18M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
17 077
16 516
18 227
21 638
18 335
Staff expenses
−8 288
−7 337
−7 942
−8 143
−7 882
EBITDA
1 018
1 048
537
1 257
571
Depreciation & amort.
−278
−346
−373
−345
−329
EBIT
740
702
163
912
242
Net financials
−1
−18
1
−13
−4
Profit before tax
740
684
164
899
238
Tax
183
315
36
198
52
Net profit
557
369
128
702
185
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
6 660
7 021
7 085
8 255
7 643
Equity
2 635
3 004
3 132
3 833
4 019
Long-term debt
282
371
367
266
164
Short-term debt
3 742
3 646
3 586
4 156
3 460
Total debt
4 025
4 017
3 953
4 422
3 624
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2018
2022
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2018
2022
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2018
2022
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2018
2022
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2018
2022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KR
Kenneth Rutledal
Deputy Member
Deputy Member
2001
JO
Jan Olav Rutledal
Chief Executive Officer
Chief Executive Officer
2001
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NAIS HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Rutledal
Deputy Member
0 companies
Jan Olav Rutledal
Chief Executive Officer
0 companies