Riskpilot← Back to searchSign inGet full accessNESHOLMEN DRIFT AS
ASActiveOrg 999322514Nesholmen, 6829 HyenHoliday and other short-stay accommodation · NACE 5520Est. 20135 employeeswww.nesholmen.no
Revenue 2024
NOK 1,3M
+8% vs 2023
EBITDA margin
-0.4%
+79% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK -22K
-24% vs 2023
| Revenue | NOK 1,3M | +8% |
| EBITDA | NOK -5K | +79% |
| Net profit | NOK -22K | -24% |
| Total assets | NOK 1M | +181% |
| Equity | NOK 287K | -7% |
| Employees | 5 | — |
Legal name
NESHOLMEN DRIFT AS
Org number
999322514
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
25. februar 2013
Share capital
NOK 342 500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive nesholmen som ein trygg og god leirstad for born og unge i alle aldrar, med hovudvekt på tilbod gjennom sogn og fjordane krins av norges kfuk-kfum. Engasjere seg i anna verksemd når det er eigna til å styrke hovudføremålet og fører til rasjonell utnytting av selskapet sine ressursear.
Address
Nesholmen, 6829 Hyen
Phone
+4790924500
Email
post@nesholmen.no
Website
www.nesholmen.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 271 | 1 217 | 1 450 | 1 436 | 1 399 | 1 239 | 953 | 944 | 1 054 | 1 478 | 1 200 | 1 293 |
| Staff expenses | −677 | −599 | −627 | −582 | −572 | −542 | −521 | −232 | −211 | −281 | −218 | −191 |
| EBITDA | −83 | −100 | 1 | 49 | 16 | 33 | −181 | 70 | −127 | 184 | −24 | −5 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −17 |
| EBIT | −83 | −100 | 1 | 49 | 16 | 33 | −181 | 70 | −127 | 184 | −29 | −22 |
| Net financials | 0 | 1 | 0 | 0 | 0 | 0 | −0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −83 | −100 | 1 | 50 | 16 | 33 | −181 | 70 | −127 | 185 | −29 | −22 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −83 | −100 | 1 | 50 | 16 | 33 | −181 | 77 | −127 | 185 | −17 | −22 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 545 | 470 | 517 | 530 | 714 | 636 | 368 | 421 | 526 | 582 | 367 | 1 033 |
| Equity | 107 | 129 | 131 | 180 | 196 | 229 | 49 | 125 | 141 | 326 | 308 | 287 |
| Long-term debt | 295 | 265 | 295 | 260 | 233 | 195 | 150 | 0 | 112 | 0 | 0 | 0 |
| Short-term debt | 143 | 76 | 92 | 89 | 285 | 211 | 170 | 295 | 272 | 141 | 59 | 664 |
| Total debt | 438 | 341 | 387 | 349 | 518 | 406 | 320 | 295 | 384 | 141 | 59 | 664 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20132024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20132024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20132024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20132024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20132024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kfuk-Kfum I Sogn Og Fjordane | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kfuk-Kfum I Sogn Og Fjordane
NESHOLMEN DRIFT AS Board members of NESHOLMEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Berit Selle | Chief Executive Officer | 0 companies |
| Jorun Signy Gjengedal Knapstad | Board of Directors | 0 companies |
| Terje Sand | Chairman | 0 companies |
| Magni Aa Berge | Chairman | 0 companies |
| Øystein Solibakke Hessevik | Board of Directors | 0 companies |
| Eli Oline Myrhol Devik | Board of Directors | 0 companies |
| Bjarte Magne Eimhjellen | Board of Directors | 0 companies |
| Martin Alfred Schwarz | Board of Directors | 0 companies |
| Odd Arne Standal | Board of Directors | 0 companies |
| Asbjørn Magne Gjengedal | Board of Directors | 0 companies |
| Kristina Bjørnereim | Board of Directors | 0 companies |