Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NILSSON AS
AS
Active
Org 983494226
Jernbaneveien 85, 8006
Bodø
Rørleggerarbeid
·
NACE 43221
Est. 2001 · 24 years old
47 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
NILSSON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
29M
59M
88M
117M
78M
2020
64M
2021
87M
2022
95M
2023
102M
2024
EBITDA
NOK millions
1M
-2M
-6M
-9M
-13M
-6M
2020
-10M
-67%
2021
1M
+110%
2022
-5M
-600%
2023
-3M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 000
63 949
86 534
94 630
101 631
Staff expenses
−36 195
−36 473
−35 593
−42 611
−40 543
EBITDA
−6 378
−9 875
1 494
−4 650
−3 148
Depreciation & amort.
−325
−319
−312
−216
−211
EBIT
−6 702
−10 195
1 182
−4 866
−3 359
Net financials
166
−543
19
−193
−516
Profit before tax
−6 537
−10 738
1 201
−5 059
−3 876
Tax
−1 436
−2 361
269
−1 112
−850
Net profit
−5 101
−8 376
932
−3 948
−3 026
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 534
31 166
28 532
36 196
45 262
Equity
9 047
6 221
6 404
7 949
8 007
Long-term debt
135
0
0
0
0
Short-term debt
38 351
24 945
22 128
28 247
37 256
Total debt
38 486
24 945
22 128
28 247
37 256
Financial ratios
5-year trend
EBITDA-margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Soliditetsgrad
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
-37.8%
This company
18.4%
Market median
-305% vs market
2020
2024
Nettoresultatgrad
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Aktivomsætning
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Gæld/egenkapital
4.65×
This company
0.62×
Market median
-650% 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 NILSSON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
