Riskpilot← Back to searchSign inGet full accessNYSTØLFJELLET AS
ASActiveOrg 987394757Heradvegen 331, 3550 GolDevelopment of building projects · NACE 6812Est. 20040 employeeswww.nystolfjellet.no
Revenue 2024
NOK 735K
+22% vs 2023
EBITDA margin
-35.8%
+32% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
NOK -62K
+86% vs 2023
| Revenue | NOK 735K | +22% |
| EBITDA | NOK -263K | +32% |
| Net profit | NOK -62K | +86% |
| Total assets | NOK 14,2M | -2% |
| Equity | NOK 13,8M | +0% |
| Employees | 0 | — |
Legal name
NYSTØLFJELLET AS
Org number
987394757
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
29. desember 2004
Share capital
NOK 487 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Planlegging og utbygging av hytteområder. Kjøp og salg av fritidseiendom. Eie og drive fast eiendom.
Address
Heradvegen 331, 3550 Gol
Website
www.nystolfjellet.no
Risika for professionals
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 304 | 5 727 | 682 | 2 710 | 6 292 | 6 982 | 6 397 | 4 792 | 6 953 | 5 185 | 6 369 | 5 316 | 2 911 | 603 | 735 |
| Staff expenses | −74 | −79 | −68 | −65 | −113 | −113 | −124 | −112 | −111 | −111 | −111 | −138 | −138 | −138 | −138 |
| EBITDA | 170 | 1 043 | −103 | 507 | 4 100 | 4 353 | 4 485 | 1 891 | 2 644 | 1 175 | 638 | 3 088 | 437 | −388 | −263 |
| Depreciation & amort. | −157 | −162 | −157 | −152 | −152 | −158 | −243 | −242 | −257 | −225 | −225 | −225 | −224 | −226 | −137 |
| EBIT | 13 | 881 | −260 | 355 | 3 948 | 4 195 | 4 242 | 1 650 | 2 388 | 950 | 413 | 2 863 | 213 | −613 | −400 |
| Net financials | −311 | −451 | −245 | −361 | −238 | −58 | −14 | −23 | −180 | −113 | 38 | 15 | 49 | 116 | 338 |
| Profit before tax | −298 | 430 | −505 | −6 | 3 710 | 4 137 | 4 228 | 1 627 | 2 207 | 837 | 451 | 2 878 | 262 | −497 | −62 |
| Tax | −0 | 142 | 162 | 205 | 683 | 1 113 | 1 055 | 387 | 503 | 184 | 99 | 633 | −41 | −63 | −0 |
| Net profit | −298 | 288 | −668 | −211 | 3 028 | 3 024 | 3 173 | 1 240 | 1 704 | 653 | 352 | 2 245 | 303 | −434 | −62 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 091 | 12 177 | 8 785 | 8 796 | 11 826 | 11 387 | 11 911 | 15 582 | 18 521 | 15 740 | 14 987 | 17 627 | 15 744 | 14 548 | 14 222 |
| Equity | 1 754 | 2 042 | 1 374 | 1 164 | 4 191 | 7 215 | 10 388 | 11 628 | 13 332 | 13 400 | 13 752 | 15 217 | 15 071 | 13 857 | 13 795 |
| Long-term debt | 0 | 0 | 6 668 | 6 714 | 6 760 | 2 577 | 65 | 83 | 94 | 107 | 112 | 104 | 63 | 0 | 0 |
| Short-term debt | 2 169 | 1 467 | 743 | 918 | 875 | 1 596 | 1 457 | 3 871 | 5 095 | 2 233 | 1 123 | 2 307 | 610 | 691 | 427 |
| Total debt | 9 337 | 10 135 | 7 411 | 7 632 | 7 635 | 4 172 | 1 523 | 3 954 | 5 189 | 2 340 | 1 235 | 2 410 | 673 | 691 | 427 |
EBITDA margin
-35.8%
This company
15.8%
Market median
-327% vs market
20102024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20102024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20102024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20102024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20102024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20102024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoftun Holding As | Company | 30.8% | 30.8% | 2024 |
| Individual | 15.4% | 15.4% | 2024 | |
| Individual | 15.4% | 15.4% | 2024 | |
| Individual | 10.3% | 10.3% | 2024 | |
| Individual | 10.3% | 10.3% | 2024 | |
| Individual | 7.7% | 7.7% | 2024 | |
| Individual | 5.1% | 5.1% | 2024 | |
| Individual | 5.1% | 5.1% | 2024 |
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No registered parent or subsidiaries
Board members of NYSTØLFJELLET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Hoftun | Deputy Chairman | 0 companies |