Riskpilot← Back to searchSign inGet full accessNORDSETER DRIFT AS
ASActiveOrg 986385517Nordsetervegen 1363, 2618 LillehammerHoliday and other short-stay accommodation · NACE 5520Est. 200414 employeeswww.nordseter.no
Revenue 2024
NOK 7,5M
-4% vs 2023
EBITDA margin
4.8%
-59% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK 135K
-80% vs 2023
| Revenue | NOK 7,5M | -4% |
| EBITDA | NOK 362K | -59% |
| Net profit | NOK 135K | -80% |
| Total assets | NOK 4,2M | -1% |
| Equity | NOK 1,5M | +2% |
| Employees | 14 | — |
Legal name
NORDSETER DRIFT AS
Org number
986385517
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
8. januar 2004
Share capital
NOK 100 000
Employees
14 (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
Drift av turistanlegg, samt det som har naturlig tilknytning til dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Nordsetervegen 1363, 2618 Lillehammer
Phone
+4799480082
Email
hytteservice@nordseter.no
Website
www.nordseter.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 | 6 083 | 6 058 | 6 176 | 7 618 | 9 392 | 12 624 | 14 476 | 18 552 | 14 232 | 10 182 | 8 613 | 8 162 | 8 150 | 6 037 | 6 097 | 7 803 | 7 485 |
| Staff expenses | −1 836 | −2 108 | −2 371 | −2 772 | −3 481 | −4 010 | −5 490 | −7 987 | −5 804 | −3 955 | −2 846 | −2 613 | −1 993 | −1 513 | −1 927 | −2 132 | −2 308 |
| EBITDA | 132 | 695 | −198 | 280 | −80 | 716 | 430 | 488 | −408 | −18 | 812 | 417 | 1 275 | 347 | −370 | 888 | 362 |
| Depreciation & amort. | −146 | −115 | −62 | −101 | −168 | −278 | −479 | −510 | −546 | −486 | −340 | −199 | −167 | −86 | −88 | −139 | −178 |
| EBIT | −14 | 580 | −260 | 179 | −248 | 438 | −49 | −22 | −954 | −504 | 472 | 218 | 1 108 | 261 | −458 | 749 | 185 |
| Net financials | 4 | −29 | −222 | 10 | 15 | −46 | 18 | 3 | 2 | −47 | −15 | −3 | −18 | −11 | 2 | −34 | −22 |
| Profit before tax | −11 | 551 | −482 | 189 | −234 | 392 | −31 | −19 | −952 | −551 | 457 | 214 | 1 090 | 250 | −456 | 715 | 162 |
| Tax | −54 | 154 | −67 | 53 | −55 | 191 | 3 | 3 | −229 | −120 | 110 | 35 | 192 | 55 | 100 | 55 | 28 |
| Net profit | 44 | 396 | −415 | 136 | −179 | 201 | −34 | −22 | −723 | −430 | 348 | 180 | 898 | 195 | −555 | 660 | 135 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 774 | 2 928 | 1 895 | 2 062 | 2 304 | 4 139 | 4 358 | 4 935 | 4 908 | 4 944 | 3 398 | 3 709 | 3 211 | 3 760 | 3 124 | 4 222 | 4 163 |
| Equity | 147 | 293 | −122 | 14 | −165 | 100 | 66 | 44 | 100 | 100 | 448 | 627 | 1 525 | 1 601 | 1 046 | 1 513 | 1 549 |
| Long-term debt | 0 | 0 | 0 | 466 | 376 | 989 | 854 | 760 | 640 | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 238 | 2 300 | 1 762 | 1 582 | 2 094 | 3 050 | 3 438 | 4 132 | 4 168 | 4 277 | 2 951 | 3 082 | 1 686 | 2 159 | 2 079 | 2 709 | 2 614 |
| Total debt | 2 627 | 2 635 | 2 017 | 2 048 | 2 469 | 4 039 | 4 293 | 4 892 | 4 808 | 4 844 | 2 951 | 3 082 | 1 686 | 2 159 | 2 079 | 2 709 | 2 614 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20082024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20082024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20082024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friis - Mørch Holding As | Company | 100.0% | 100.0% | 2024 |
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Friis - Mørch Holding As
NORDSETER DRIFT AS Board members of NORDSETER DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Alver | Deputy Member | 0 companies |
| Anders Friis | Chairman | 0 companies |
| Cathrine Mørch Friis | Board of Directors | 0 companies |