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NESBRU TILHENGER SERVICE AS
AS
Active
Org 996592839
Nesbruveien 84, 1394 Nesbru
Retail sale of motor vehicles · NACE 4781
Est. 2011
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,6M
-13% vs 2023
EBITDA margin
6.1%
+141% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 448K
+120% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
0M
2020
0M
0%
2021
0M
0%
2022
-2M
-200%
2023
1M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 14,6M
-13%
EBITDA
NOK 899K
+141%
Net profit
NOK 448K
+120%
Total assets
NOK 5,8M
-50%
Equity
NOK 1,9M
+30%
Employees
6
—
Company information
Legal name
NESBRU TILHENGER SERVICE AS
Org number
996592839
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
19. februar 2011
Share capital
NOK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og service av tilhengere og andre, samt hva som naturlig hører inn under dette.
Contact
Address
Nesbruveien 84, 1394 Nesbru
Phone
+4766845114
Email
post@ntsbrenderup.no
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Revenue
NOK millions
0M
5M
10M
15M
20M
11M
2020
14M
2021
16M
2022
17M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 111
13 613
15 511
16 888
14 638
Staff expenses
−2 061
−2 718
−2 703
−2 922
−2 713
EBITDA
471
−43
373
−2 201
899
Depreciation & amort.
−233
−236
−292
−328
−309
EBIT
237
−279
81
−2 529
591
Net financials
−251
−297
−350
−394
−17
Profit before tax
−14
−576
−270
−2 923
574
Tax
−3
−127
−59
−643
126
Net profit
−11
−449
−210
−2 280
448
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 037
8 136
9 507
11 513
5 776
Equity
1 089
1 028
1 214
1 489
1 937
Long-term debt
4 607
4 989
6 009
7 736
2 398
Short-term debt
1 342
2 120
2 285
2 287
1 440
Total debt
5 949
7 109
8 294
10 024
3 839
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nesbru Trailer & Service As
Company
91%
91%
2023
Martin Toft
Individual
6%
6%
2023
Nesbru Tilhenger Service As
Company
3%
3%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NESBRU TILHENGER SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies