Riskpilot← Back to searchSign inGet full accessNERLIGRUPPEN AS
ASActiveOrg 994910434Haavard Martinsens Vei 19A, 0978 OsloOther construction installation · NACE 4324Est. 200925 employees
Revenue 2024
NOK 100,6M
-21% vs 2023
EBITDA margin
1.0%
+169% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK -192K
+92% vs 2023
| Revenue | NOK 100,6M | -21% |
| EBITDA | NOK 993K | +169% |
| Net profit | NOK -192K | +92% |
| Total assets | NOK 36,6M | +33% |
| Equity | NOK 9,4M | -2% |
| Employees | 25 | — |
Legal name
NERLIGRUPPEN AS
Org number
994910434
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
19. desember 2009
Share capital
NOK 2 400 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og kjøp av miljøprodukter, eksempelvis solavskjerming, elektriske sykler samt alt tilhørende.
Address
Haavard Martinsens Vei 19A, 0978 Oslo
Phone
+4781544140
Email
kontakt@bruketoslo.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 201 | 12 861 | 20 908 | 30 919 | 35 897 | 40 751 | 43 732 | 59 112 | 74 915 | 71 901 | 70 540 | 89 023 | 107 141 | 127 984 | 100 563 |
| Staff expenses | −0 | −2 985 | −5 436 | −7 313 | −8 287 | −8 016 | −9 962 | −10 207 | −12 735 | −13 535 | −12 655 | −12 409 | −17 229 | −23 636 | −24 783 | −22 168 |
| EBITDA | −44 | −1 239 | −113 | 1 044 | 1 393 | 3 786 | 2 359 | 1 761 | 2 191 | 3 445 | 6 489 | 7 027 | 2 882 | 4 020 | −1 437 | 993 |
| Depreciation & amort. | −0 | −85 | −186 | −290 | −307 | −278 | −283 | −180 | −143 | −128 | −135 | −126 | −130 | −191 | −296 | −200 |
| EBIT | −44 | −1 325 | −299 | 753 | 1 086 | 3 508 | 2 076 | 1 581 | 2 048 | 3 317 | 6 354 | 6 901 | 2 752 | 3 829 | −1 733 | 793 |
| Net financials | 0 | −37 | −65 | −92 | −168 | −177 | −221 | −302 | −348 | −526 | −278 | 158 | −88 | −488 | −1 477 | −1 027 |
| Profit before tax | −44 | −1 362 | −364 | 661 | 919 | 3 331 | 1 855 | 1 279 | 1 699 | 2 792 | 6 075 | 7 059 | 2 663 | 3 342 | −3 210 | −233 |
| Tax | −15 | −380 | −99 | 189 | 262 | 913 | 521 | 333 | 504 | 666 | 1 338 | 1 584 | 1 046 | 749 | −704 | −41 |
| Net profit | −29 | −981 | −265 | 473 | 657 | 2 418 | 1 334 | 946 | 1 195 | 2 126 | 4 737 | 5 475 | 1 617 | 2 593 | −2 506 | −192 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 576 | 2 615 | 4 155 | 5 342 | 6 884 | 9 317 | 11 753 | 10 831 | 15 754 | 19 691 | 23 007 | 27 148 | 36 521 | 28 828 | 27 446 | 36 569 |
| Equity | 471 | 1 390 | 1 125 | 1 597 | 2 254 | 4 673 | 5 787 | 6 733 | 7 928 | 10 054 | 14 792 | 17 853 | 19 471 | 9 237 | 9 548 | 9 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 749 | 1 197 | 249 | 29 | −0 | −0 | 0 | 0 | 0 | 426 | 342 | 252 |
| Short-term debt | 105 | 1 100 | 2 491 | 2 746 | 3 881 | 3 447 | 5 717 | 4 068 | 7 826 | 9 636 | 8 215 | 9 295 | 17 050 | 19 164 | 17 556 | 26 960 |
| Total debt | 105 | 1 225 | 3 030 | 3 745 | 4 630 | 4 645 | 5 966 | 4 098 | 7 826 | 9 636 | 8 215 | 9 295 | 17 050 | 19 590 | 17 898 | 27 213 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20092024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20092024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20092024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20092024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20092024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20092024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B N Holding As | Company | 100.0% | 100.0% | 2022 |
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B N Holding As
NERLIGRUPPEN AS Board members of NERLIGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Herman Ulland-Aasen | Chief Executive Officer | 0 companies |
| Daniel Herman Aasen | Chief Executive Officer | 0 companies |
| Dag Andre Nerli | Chairman | 0 companies |
| Aksel Erling Sinding | Chairman | 0 companies |
| Christen Ove Harr | Board of Directors | 0 companies |