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NILLE AS
AS
Active
Org 918468919
Trollåsveien 4, 1414
Trollåsen
Other non-specialised retail sale
·
NACE 4712
Est. 1966 · 60 years old
2168 employees
www.nille.no
Overvåg
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Norway
/
Companies
/
Other non-specialised retail sale
/
NILLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
498M
996M
1B
2B
1.6B
2020
1.7B
2021
1.7B
2022
1.6B
2023
1.7B
2024
EBITDA
NOK millions
233M
174M
116M
58M
0M
149M
2020
186M
+25%
2021
101M
-46%
2022
94M
-7%
2023
75M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 595 469
1 710 693
1 732 180
1 629 857
1 667 682
Staff expenses
−467 960
−509 498
−520 966
−509 492
−530 550
EBITDA
149 093
185 852
100 901
94 483
74 924
Depreciation & amort.
−52 272
−52 233
−53 376
−52 837
−54 346
EBIT
96 821
133 618
47 524
41 646
20 578
Net financials
507
−12 618
4 775
−9 862
−7 139
Profit before tax
97 328
121 000
52 300
31 784
13 439
Tax
20 275
27 151
11 757
7 279
3 362
Net profit
77 053
93 850
40 543
24 505
10 077
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
782 625
895 382
816 745
811 248
857 595
Equity
352 529
437 011
379 458
372 200
372 658
Long-term debt
7 763
4 602
0
7 866
11 080
Short-term debt
422 332
453 769
433 907
431 182
473 856
Total debt
430 096
458 371
433 907
439 048
484 936
Financial ratios
5-year trend
EBITDA-margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% 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
More on NILLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
