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Georg A. Nilsen Drift AS
AS
Active
Org 990144907
Schultz' Gate 3, 0365
Oslo
Retail sale of fish, crustaceans and molluscs
·
NACE 4723
Est. 2006 · 19 years old
21 employees
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Norway
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Companies
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Retail sale of fish, crustaceans and molluscs
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Georg A. Nilsen Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2019: 20M
20M
2019
2020: 24M (+20% vs 2019)
24M
+20%
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
2022: 23M (-12% vs 2021)
23M
-12%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
EBITDA
NOK millions
5M
4M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
22 590
22 862
25 598
24 489
19 931
Staff expenses
−5 220
−5 129
−5 149
−5 113
−4 439
EBITDA
2 310
2 392
3 791
2 892
1 536
Depreciation & amort.
−265
−276
−209
−395
−287
EBIT
2 045
2 116
3 582
2 497
1 249
Net financials
−109
−146
−100
−153
−88
Profit before tax
1 936
1 971
3 482
2 344
1 161
Tax
426
435
767
516
256
Net profit
1 510
1 536
2 715
1 828
905
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 835
6 684
8 817
7 612
5 815
Equity
2 492
983
747
732
704
Long-term debt
0
240
480
720
0
Short-term debt
4 343
5 461
7 591
6 160
5 111
Total debt
4 343
5 701
8 071
6 880
5 111
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2019
2023
Equity ratio
36,5 %
This company
38,2 %
Market median
This company
Market median
4% below market
2019
2023
Return on equity
60,6 %
This company
18,4 %
Market median
This company
Market median
229% above market
2019
2023
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2019
2023
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2019
2023
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Georg A. Nilsen Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
