Riskpilot← Back to searchSign inGet full accessNES BYGDESERVICE SA
SAActiveOrg 983958893Seterstøavegen 2C, 2150 ÅrnesCombined facilities support activities · NACE 8110Est. 200223 employeesnes.bygdeservice.no
Revenue 2024
NOK 32,8M
+15% vs 2023
EBITDA margin
2.1%
-1% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 739K
-1% vs 2023
| Revenue | NOK 32,8M | +15% |
| EBITDA | NOK 694K | -1% |
| Net profit | NOK 739K | -1% |
| Total assets | NOK 11,6M | +1% |
| Equity | NOK 4,5M | +2% |
| Employees | 23 | — |
Legal name
NES BYGDESERVICE SA
Org number
983958893
Legal form
Samvirkeforetak
NACE code
8110 · Combined facilities support activities
Founded
8. april 2002
Share capital
—
Employees
23 (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
Formidle tjenester fra medlemmene til offentlige etater, bedrifter og personer. Dette sakl gi muligheter for økte inntekter for medlemmene gjennom bedre utnyttelse av arbeidskraft, kompetanse, bygninger, maskiner, redskap og verktøy m.v. Foretaket skal aktivt markedsføre medlemmenes tjenester.
Address
Seterstøavegen 2C, 2150 Årnes
Website
nes.bygdeservice.no
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 | 9 938 | 8 072 | 6 457 | 11 496 | 15 444 | 18 601 | 24 063 | 19 049 | 18 910 | 21 884 | 25 201 | 29 331 | 19 189 | 23 117 | 23 227 | 28 651 | 32 821 |
| Staff expenses | −540 | −626 | −658 | −478 | −866 | −2 727 | −5 039 | −4 712 | −5 190 | −5 443 | −6 627 | −6 947 | −4 965 | −5 195 | −6 128 | −6 749 | −7 275 |
| EBITDA | 1 | 449 | 73 | 871 | 1 732 | 23 | 1 488 | 353 | −653 | 423 | 360 | 13 | −858 | 471 | 80 | 701 | 694 |
| Depreciation & amort. | −4 | −4 | −4 | −6 | −6 | −6 | −6 | −4 | −7 | −5 | −5 | −5 | −5 | −5 | −5 | −41 | −90 |
| EBIT | −3 | 445 | 69 | 864 | 1 725 | 17 | 1 481 | 349 | −660 | 417 | 355 | 8 | −863 | 466 | 75 | 660 | 604 |
| Net financials | 21 | 8 | 5 | 9 | 44 | 49 | 52 | 51 | 30 | 57 | 31 | 29 | 75 | 30 | 60 | 124 | 173 |
| Profit before tax | 18 | 453 | 73 | 873 | 1 769 | 66 | 1 533 | 400 | −630 | 474 | 386 | 37 | −788 | 495 | 135 | 784 | 777 |
| Tax | 7 | 131 | 25 | 250 | 451 | 28 | 430 | 115 | −146 | 121 | 100 | 15 | −168 | 115 | 37 | 38 | 39 |
| Net profit | 10 | 322 | 48 | 624 | 1 318 | 38 | 1 103 | 286 | −484 | 353 | 287 | 22 | −620 | 380 | 98 | 746 | 739 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 701 | 2 105 | 1 938 | 3 957 | 6 354 | 6 350 | 6 765 | 6 519 | 6 715 | 7 880 | 8 441 | 9 198 | 8 505 | 10 194 | 9 520 | 11 398 | 11 568 |
| Equity | 718 | 1 022 | 1 070 | 1 687 | 2 832 | 2 888 | 3 981 | 4 267 | 3 783 | 4 155 | 4 459 | 4 508 | 3 915 | 4 304 | 4 375 | 4 419 | 4 508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 9 |
| Short-term debt | 983 | 1 082 | 868 | 2 270 | 3 522 | 3 463 | 2 784 | 2 241 | 2 932 | 3 725 | 3 982 | 4 690 | 4 590 | 5 886 | 5 144 | 6 979 | 7 051 |
| Total debt | 983 | 1 082 | 868 | 2 270 | 3 522 | 3 463 | 2 784 | 2 252 | 2 932 | 3 725 | 3 982 | 4 690 | 4 590 | 5 890 | 5 144 | 6 979 | 7 060 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20082024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20082024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20082024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2021 | — | — |
KK Deputy Member | Deputy Member | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PG Deputy Member | Deputy Member | 2020 | — | — |
OA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NES BYGDESERVICE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solfrid Skjeflo Jellum | Deputy Member | 0 companies |
| Karl Kristian Sandaker Nyborg | Deputy Member | 0 companies |
| Thorleif Brustad | Chief Executive Officer | 0 companies |
| Per Gustav Melby | Deputy Member | 0 companies |
| Olav Andreas Nyerrød Kvarme | Deputy Member | 0 companies |
| Asbjørn Larshus | Board of Directors | 0 companies |
| Rolf Erling Sundby | Board of Directors | 0 companies |
| Jan Smedstuen | Chairman | 0 companies |
| Ole Magnus Røed | Deputy Chairman | 0 companies |
| Rune Åslund | Chairman | 0 companies |
| Magne Løvaas | Chairman | 0 companies |
| Martin Skovseth | Deputy Chairman | 0 companies |
| Per Kristian Scharning | Board of Directors | 0 companies |