Riskpilot← Back to searchSign inGet full accessNILLE HOLDING AS
ASActiveOrg 989866249Trollåsveien 4, 1414 TrollåsenOther non-specialised retail sale · NACE 4712Est. 200612 employeeswww.nille.no
Revenue 2024
NOK 39,1M
+7% vs 2023
EBITDA margin
3.5%
-4% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
NOK -7,8M
-153% vs 2023
| Revenue | NOK 39,1M | +7% |
| EBITDA | NOK 1,4M | -4% |
| Net profit | NOK -7,8M | -153% |
| Total assets | NOK 1,5B | -3% |
| Equity | NOK 1B | -1% |
| Employees | 12 | — |
Legal name
NILLE HOLDING AS
Org number
989866249
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
30. mai 2006
Share capital
NOK 57 333 320
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to aksjonærvalgte styremedlemmer i fellesskap
Company purpose
Holding selskap og alt som står i forbindelse med dette.
Address
Trollåsveien 4, 1414 Trollåsen
Phone
+4764923000
Email
post@nille.no
Website
www.nille.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 281 | 33 053 | 32 834 | 36 581 | 39 122 |
| Staff expenses | −27 979 | −29 662 | −30 195 | −33 484 | −35 957 |
| EBITDA | 1 353 | 1 500 | 767 | 1 407 | 1 352 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 353 | 1 500 | 767 | 1 407 | 1 352 |
| Net financials | 51 433 | −1 875 | 108 891 | 17 437 | −11 368 |
| Profit before tax | 52 785 | −375 | 109 658 | 18 844 | −10 017 |
| Tax | 800 | −0 | 24 133 | 4 146 | −2 189 |
| Net profit | 51 985 | −375 | 85 524 | 14 698 | −7 827 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 685 826 | 1 468 864 | 1 485 776 | 1 515 936 | 1 469 131 |
| Equity | 253 083 | 952 708 | 1 038 232 | 1 052 930 | 1 045 103 |
| Long-term debt | 889 251 | 200 000 | 200 000 | 200 000 | 200 000 |
| Short-term debt | 543 492 | 316 156 | 247 544 | 263 006 | 224 029 |
| Total debt | 1 432 743 | 516 156 | 447 544 | 463 006 | 424 029 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Godfjellet As
NILLE HOLDING AS Board members of NILLE HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Helen Krokeide Hobøl | Chief Executive Officer | 0 companies |
| Magnus Bjørnevaagen | Board of Directors | 0 companies |
| Tanja Elisabeth Hunter | Board of Directors | 0 companies |
| John Oskar Drillestad | Board of Directors | 0 companies |
| Jane Vibece Johnsen | Board of Directors | 0 companies |
| Anders Lægreid | Board of Directors | 0 companies |
| Nicolai Rygh | Board of Directors | 0 companies |
| Janne Cathrine Brunstrøm | Board of Directors | 0 companies |
| Jens Linus Anders Hållén | Board of Directors | 0 companies |
| Bjørn Berg | Chairman | 0 companies |
| Ingjerd Cecilie Hafsteen Blekeli Spiten | Board of Directors | 0 companies |
| Sverre Birger Flåskjer | Board of Directors | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Reidar Gustav Mueller | Chairman | 0 companies |
| Elisabeth Teigland Gjesdahl | Board of Directors | 0 companies |
| Jens Hållén | Board of Directors | 0 companies |
| Samira Qureshi | Board of Directors | 0 companies |