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NESTTUN REGNSKAPSSERVICE AS
AS
Active
Org 988407976
Nesttunvegen 109, 5221 Nesttun
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2005
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,5M
+5% vs 2023
EBITDA margin
22.5%
-7% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
NOK 1,1M
-4% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,5M
+5%
EBITDA
NOK 1M
-7%
Net profit
NOK 1,1M
-4%
Total assets
NOK 5,1M
+15%
Equity
NOK 4,1M
+35%
Employees
5
—
Company information
Legal name
NESTTUN REGNSKAPSSERVICE AS
Org number
988407976
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
7. juli 2005
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder alene.
Company purpose
Å drive regnskap- og økonomitjenester for små og mellomstore bedrifter, samt dertil tilhørende tjenester.
Contact
Address
Nesttunvegen 109, 5221 Nesttun
Phone
+4755137526
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 126
3 924
3 783
4 288
4 481
Staff expenses
−2 205
−2 248
−2 201
−2 476
−2 701
EBITDA
1 326
1 069
865
1 089
1 010
Depreciation & amort.
−4
−0
−0
−0
−0
EBIT
1 322
1 069
865
1 089
1 010
Net financials
18
−3
−71
253
296
Profit before tax
1 340
1 066
795
1 342
1 305
Tax
291
234
200
240
245
Net profit
1 049
832
595
1 102
1 061
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 573
3 691
3 610
4 465
5 123
Equity
1 945
2 377
2 472
3 074
4 135
Long-term debt
0
0
0
3
4
Short-term debt
1 628
1 314
1 138
1 388
984
Total debt
1 628
1 314
1 138
1 391
988
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
2020
2024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AL
Ann-Karin Lågeide
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
10%
10%
2022
Unknown
Individual
10%
10%
2022
Kjetil Lågeide Hammersland
Individual
10%
10%
2024
Anders Lågeide Hammersland
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NESTTUN REGNSKAPSSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ann-Karin Lågeide
Chairman
0 companies