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NETTVAREHOTELLET AS
AS
Active
Org 997730658
Lundebyveien 5, 1878 Hærland
Warehousing and storage · NACE 5210
Est. 2011
28 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 42,4M
-1% vs 2023
EBITDA margin
4.4%
+678% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 1,7M
+658% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
2M
-50%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 42,4M
-1%
EBITDA
NOK 1,9M
+678%
Net profit
NOK 1,7M
+658%
Total assets
NOK 24,4M
+40%
Equity
NOK 10,2M
+36%
Employees
28
—
Company information
Legal name
NETTVAREHOTELLET AS
Org number
997730658
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
16. desember 2011
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Lagertjenester.
Contact
Address
Lundebyveien 5, 1878 Hærland
Phone
+4769898630
Email
post@nettvarehotellet.no
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Revenue
NOK millions
0M
13M
26M
39M
52M
36M
2020
41M
2021
45M
2022
43M
2023
42M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
2M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 929
41 466
45 443
42 768
42 449
Staff expenses
−9 267
−10 181
−10 462
−9 820
−8 437
EBITDA
5 442
4 102
1 670
−327
1 888
Depreciation & amort.
−2
−14
−71
−152
−170
EBIT
5 440
4 088
1 599
−479
1 718
Net financials
285
243
−2 038
176
−27
Profit before tax
5 726
4 330
−439
−303
1 691
Tax
−0
−0
−0
−0
−0
Net profit
5 726
4 330
−439
−303
1 691
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 382
17 201
18 300
17 447
24 431
Equity
17 949
7 279
6 840
7 472
10 162
Long-term debt
0
0
0
0
0
Short-term debt
5 433
9 922
11 460
9 975
14 269
Total debt
5 433
9 922
11 460
9 975
14 269
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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
Name
Role
Member since
Current (1)
KH
Knut Helge Lundeby
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HG
Helge Gabriel Lundeby
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lundeby Eiendom As
Company
100%
100%
2024
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Company hierarchy
Hærland Holding As
Lundeby Eiendom As
NETTVAREHOTELLET AS
(this company)
Board network connections
Board members of NETTVAREHOTELLET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Helge Lundeby
Deputy Member
0 companies
Helge Gabriel Lundeby
Chairman
0 companies