Riskpilot← Back to searchSign inGet full accessNILBYGG AS
ASActiveOrg 999286844Sagveien 21, 0459 OsloRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 7,5M
+5% vs 2023
EBITDA margin
61.1%
+257% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
NOK 5,8M
+38% vs 2023
| Revenue | NOK 7,5M | +5% |
| EBITDA | NOK 4,6M | +257% |
| Net profit | NOK 5,8M | +38% |
| Total assets | NOK 118,3M | +2% |
| Equity | NOK 101,2M | +1% |
| Employees | 0 | — |
Legal name
NILBYGG AS
Org number
999286844
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. desember 2012
Share capital
NOK 2 551 200
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift, kjøp, salg, bestyrelse og bebyggelse av fast eiendom, deltagelse i andre selskaper og hva dermed står i forbindelse.
Address
Sagveien 21, 0459 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 550 | 4 826 | 5 338 | 5 090 | 4 899 | 5 502 | 5 460 | 5 402 | 5 736 | 5 931 | 6 422 | 7 105 | 7 477 |
| Staff expenses | −246 | −390 | −224 | −224 | −264 | −238 | −249 | −258 | −246 | −255 | −255 | −287 | −301 |
| EBITDA | 5 908 | 1 907 | 3 866 | 3 350 | 3 832 | 4 054 | 4 099 | 1 696 | 3 867 | 4 425 | 4 454 | 1 280 | 4 572 |
| Depreciation & amort. | −538 | −1 265 | −1 265 | −1 265 | −1 290 | −1 290 | −1 290 | −1 265 | −1 265 | −1 265 | −1 265 | −1 265 | −1 265 |
| EBIT | 5 370 | 642 | 2 600 | 2 085 | 2 542 | 2 764 | 2 809 | 431 | 2 601 | 3 160 | 3 188 | 15 | 3 306 |
| Net financials | 3 667 | 3 148 | 2 716 | 3 166 | 3 020 | 3 291 | 4 044 | 4 555 | 3 924 | 9 348 | 4 672 | 5 259 | 3 958 |
| Profit before tax | 9 037 | 3 790 | 5 316 | 5 251 | 5 562 | 6 055 | 6 853 | 4 985 | 6 526 | 12 508 | 7 860 | 5 273 | 7 264 |
| Tax | 5 368 | −375 | 1 229 | 201 | 794 | 902 | 1 077 | 1 163 | 1 476 | 1 513 | 1 726 | 1 107 | 1 494 |
| Net profit | 3 670 | 4 165 | 4 087 | 5 050 | 4 767 | 5 152 | 5 776 | 3 823 | 5 050 | 10 995 | 6 134 | 4 166 | 5 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 987 | 146 617 | 139 744 | 126 626 | 126 657 | 127 061 | 127 921 | 127 703 | 128 771 | 120 350 | 118 078 | 116 568 | 118 348 |
| Equity | 124 720 | 118 585 | 120 280 | 106 298 | 107 251 | 108 282 | 109 437 | 109 819 | 110 324 | 98 011 | 99 237 | 100 071 | 101 224 |
| Long-term debt | 16 610 | 15 682 | 15 430 | 14 034 | 13 209 | 12 387 | 11 596 | 11 401 | 11 148 | 10 895 | 10 638 | 10 380 | 10 120 |
| Short-term debt | 8 656 | 12 350 | 4 034 | 6 294 | 6 196 | 6 392 | 6 888 | 6 483 | 7 298 | 11 444 | 8 203 | 6 117 | 7 003 |
| Total debt | 25 266 | 28 032 | 19 464 | 20 328 | 19 406 | 18 779 | 18 484 | 17 884 | 18 446 | 22 339 | 18 841 | 16 497 | 17 123 |
EBITDA margin
61.1%
This company
15.8%
Market median
+287% vs market
20122024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
77.2%
This company
8.1%
Market median
+853% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isabel As | Company | 33.4% | 33.4% | 2023 |
Turbin Holding As | Company | 16.7% | 16.7% | 2023 |
Cimota Holding As | Company | 16.7% | 16.7% | 2023 |
Mani Holding As | Company | 16.7% | 16.7% | 2023 |
Herli Holding As | Company | 16.6% | 16.6% | 2023 |
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Mani Holding As
NILBYGG AS Board members of NILBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Preben Gulbrandsen | Chief Executive Officer | 0 companies |
| Karl Joachim Herø | Board of Directors | 0 companies |
| Aase Susanne Herø | Board of Directors | 0 companies |
| Carsten Elisar Roshauw | Chairman | 0 companies |
| Kristine Gulbrandsen | Board of Directors | 0 companies |
| Wiggo Gulbrandsen | Board of Directors | 0 companies |