Riskpilot← Back to searchSign inGet full accessNILS IVAR BRAATHEN AS
ASActiveOrg 998523192Horgenveien 37, 3303 HokksundFreight transport by road · NACE 4941Est. 20129 employees
Revenue 2024
NOK 18,4M
+30% vs 2023
EBITDA margin
21.6%
+154% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
NOK 1,6M
+855% vs 2023
| Revenue | NOK 18,4M | +30% |
| EBITDA | NOK 4M | +154% |
| Net profit | NOK 1,6M | +855% |
| Total assets | NOK 19,4M | +51% |
| Equity | NOK 8,9M | +22% |
| Employees | 9 | — |
Legal name
NILS IVAR BRAATHEN AS
Org number
998523192
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
23. juni 2012
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Leietransport med lastebil, gravevirksomhet, samt det som naturlig hører inn under dette, herunder rådgivning og deltakelse i andre selskaper
Address
Horgenveien 37, 3303 Hokksund
Phone
+4791394618
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 358 | 12 800 | 15 231 | 14 104 | 18 359 |
| Staff expenses | −4 118 | −4 279 | −4 779 | −5 369 | −6 110 |
| EBITDA | 3 381 | 2 906 | 3 324 | 1 555 | 3 958 |
| Depreciation & amort. | −953 | −1 147 | −1 490 | −1 653 | −1 687 |
| EBIT | 2 428 | 1 759 | 1 834 | −98 | 2 271 |
| Net financials | −120 | −106 | −125 | −168 | −232 |
| Profit before tax | 2 308 | 1 653 | 1 709 | −266 | 2 039 |
| Tax | 509 | 366 | 384 | −56 | 451 |
| Net profit | 1 799 | 1 287 | 1 325 | −210 | 1 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 528 | 11 328 | 14 280 | 12 844 | 19 450 |
| Equity | 4 892 | 6 179 | 7 503 | 7 293 | 8 881 |
| Long-term debt | 2 661 | 2 447 | 3 486 | 3 303 | 8 000 |
| Short-term debt | 2 976 | 2 702 | 3 291 | 2 247 | 2 569 |
| Total debt | 5 637 | 5 149 | 6 777 | 5 551 | 10 569 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 (2) | ||
IN Deputy Member | Deputy Member | 2012 |
NI Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NILS IVAR BRAATHEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irina Nygård Braathen | Deputy Member | 0 companies |
| Nils Ivar Braathen | Chief Executive Officer | 0 companies |