Riskpilot← Back to searchSign inGet full accessNILSSON AS
ASActiveOrg 983494226Jernbaneveien 85, 8006 BodøRørleggerarbeid · NACE 43221Est. 200148 employees
Revenue 2024
NOK 101,6M
+7% vs 2023
EBITDA margin
-3.1%
+32% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK -3M
+23% vs 2023
| Revenue | NOK 101,6M | +7% |
| EBITDA | NOK -3,1M | +32% |
| Net profit | NOK -3M | +23% |
| Total assets | NOK 45,3M | +25% |
| Equity | NOK 8M | +1% |
| Employees | 48 | — |
Legal name
NILSSON AS
Org number
983494226
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. juli 2001
Share capital
NOK 600 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapets virksomhet skal være knyttet til entreprenørtjenester innen rør-, varme- og sanitærinstallasjoner.
Address
Jernbaneveien 85, 8006 Bodø
Phone
+4775503750
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 920 | 57 293 | 50 043 | 53 230 | 48 064 | 59 796 | 70 046 | 73 469 | 52 935 | 100 620 | 101 672 | 105 190 | 78 000 | 63 949 | 86 534 | 94 630 | 101 631 |
| Staff expenses | −16 575 | −18 735 | −19 138 | −21 094 | −22 429 | −23 588 | −25 971 | −28 099 | −24 903 | −39 462 | −44 165 | −46 766 | −36 195 | −36 473 | −35 593 | −42 611 | −40 543 |
| EBITDA | 5 075 | 3 964 | 189 | 2 054 | 2 841 | 2 988 | −2 282 | −1 185 | −4 211 | 1 873 | −4 004 | −1 613 | −6 378 | −9 875 | 1 494 | −4 650 | −3 148 |
| Depreciation & amort. | −101 | −110 | −133 | −176 | −195 | −181 | −187 | −262 | −222 | −217 | −333 | −360 | −325 | −319 | −312 | −216 | −211 |
| EBIT | 4 974 | 3 854 | 56 | 1 878 | 2 646 | 2 807 | −2 469 | −1 446 | −4 433 | 1 656 | −4 337 | −1 973 | −6 702 | −10 195 | 1 182 | −4 866 | −3 359 |
| Net financials | 153 | 65 | 105 | 105 | 143 | 135 | 67 | 45 | 25 | −652 | −0 | −80 | 166 | −543 | 19 | −193 | −516 |
| Profit before tax | 5 127 | 3 919 | 161 | 1 983 | 2 789 | 2 942 | −2 402 | −1 401 | −4 408 | 1 004 | −4 337 | −2 053 | −6 537 | −10 738 | 1 201 | −5 059 | −3 876 |
| Tax | 1 445 | 1 109 | 52 | 565 | 791 | 799 | −643 | −388 | −1 059 | 232 | −962 | −447 | −1 436 | −2 361 | 269 | −1 112 | −850 |
| Net profit | 3 682 | 2 810 | 109 | 1 417 | 1 998 | 2 143 | −1 759 | −1 013 | −3 349 | 772 | −3 375 | −1 606 | −5 101 | −8 376 | 932 | −3 948 | −3 026 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 415 | 19 902 | 18 519 | 21 140 | 21 645 | 27 353 | 26 801 | 21 135 | 26 930 | 33 526 | 40 808 | 47 004 | 47 534 | 31 166 | 28 532 | 36 196 | 45 262 |
| Equity | 6 635 | 8 725 | 8 334 | 9 031 | 9 589 | 10 732 | 10 434 | 9 421 | 9 060 | 9 832 | 6 457 | 7 748 | 9 047 | 6 221 | 6 404 | 7 949 | 8 007 |
| Long-term debt | 2 716 | 28 | 80 | 166 | 45 | 844 | 741 | 240 | 125 | 357 | 0 | 0 | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 906 | 11 079 | 9 743 | 11 773 | 11 858 | 15 725 | 15 626 | 11 474 | 17 745 | 23 337 | 34 352 | 39 257 | 38 351 | 24 945 | 22 128 | 28 247 | 37 256 |
| Total debt | 13 622 | 11 107 | 9 823 | 11 939 | 11 903 | 16 569 | 16 367 | 11 715 | 17 870 | 23 694 | 34 352 | 39 257 | 38 486 | 24 945 | 22 128 | 28 247 | 37 256 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20082024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
20082024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20082024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20082024
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
20082024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RA Deputy Member | Deputy Member | 2022 | — | — |
KA Deputy Member | Deputy Member | 2024 | — | — |
JK Deputy Member | Deputy Member | 2021 | — | — |
LA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elektro As | Company | 100.0% | 100.0% | 2024 |
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Elektro As
NILSSON AS Board members of NILSSON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lillejord | Chief Executive Officer | 0 companies |
| Runar Alfred Kristensen | Deputy Member | 0 companies |
| Kevin André Olsen | Deputy Member | 0 companies |
| John Kristian Magnussen | Deputy Member | 0 companies |
| Lars Andreassen | Deputy Member | 0 companies |
| Ivar Karl Jørgensen | Board of Directors | 0 companies |
| Einar Jørgensen | Chairman | 0 companies |
| Daniel Mathisen | Board of Directors | 0 companies |
| Vegard Mathisen | Board of Directors | 0 companies |