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Naudholmen AS
AS
Active
Org 987578815
Løchenveien 11A, 0286
Oslo
Activities of trust, estate and agency accounts
·
NACE 6432
Est. 2004 · 21 years old
0 employees
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Norway
/
Companies
/
Activities of trust, estate and agency accounts
/
Naudholmen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2020: 5M
5M
2020
2021: 58M (+1060% vs 2020)
58M
+1060%
2021
2022: 40M (-31% vs 2021)
40M
-31%
2022
2023: 31M (-22% vs 2022)
31M
-22%
2023
2024: 21M (-32% vs 2023)
21M
-32%
2024
EBITDA
NOK millions
72M
54M
36M
18M
0M
2020: 5M
5M
2020
2021: 58M (+1060% vs 2020)
58M
+1060%
2021
2022: 39M (-33% vs 2021)
39M
-33%
2022
2023: 30M (-23% vs 2022)
30M
-23%
2023
2024: 20M (-33% vs 2023)
20M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 636
30 554
40 129
57 829
5 475
Staff expenses
−0
−0
−0
−0
−0
EBITDA
20 070
30 374
38 637
57 646
5 285
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
20 070
30 374
38 637
57 646
5 285
Net financials
2 319
4 003
1 790
96
625
Profit before tax
22 389
34 376
40 427
57 741
5 910
Tax
493
968
531
347
6
Net profit
21 897
33 408
39 896
57 394
5 904
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
211 453
191 992
158 690
123 612
73 872
Equity
202 960
184 063
155 655
118 259
65 865
Long-term debt
0
0
0
0
0
Short-term debt
8 493
7 929
3 035
5 353
8 007
Total debt
8 493
7 929
3 035
5 353
8 007
Financial ratios
5-year trend
EBITDA margin
97.3%
This company
15.8%
Market median
This company
Market median
516% above market
2020
2024
Equity ratio
96.0%
This company
38.2%
Market median
This company
Market median
151% above market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
106.1%
This company
8.1%
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
This company
Market median
94% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Naudholmen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
