Riskpilot← Back to searchSign inGet full accessFJELLSIKRING SØR AS
ASActiveOrg 813828332Øyesletta 16, 4484 ØyestrandaSpecialised construction activities in civil engineering · NACE 4350Est. 201420 employees
Revenue 2024
NOK 12,3M
+34% vs 2023
EBITDA margin
8.3%
+339% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
NOK 639K
+498% vs 2023
| Revenue | NOK 12,3M | +34% |
| EBITDA | NOK 1M | +339% |
| Net profit | NOK 639K | +498% |
| Total assets | NOK 5M | +13% |
| Equity | NOK 1,9M | +50% |
| Employees | 20 | — |
Legal name
FJELLSIKRING SØR AS
Org number
813828332
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
4. juli 2014
Share capital
NOK 150 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Fjellsikring med alt hva naturlig hører inn under dette. Selskapet kan også delta i annen virksomhet.
Address
Øyesletta 16, 4484 Øyestranda
Phone
+4795743424
Email
fjellsikringsor@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 651 | 5 287 | 6 358 | 3 755 | 6 039 | 3 352 | 5 798 | 4 271 | 4 205 | 9 165 | 12 323 |
| Staff expenses | −306 | −2 153 | −1 521 | −1 396 | −1 340 | −1 098 | −1 565 | −1 612 | −1 662 | −2 887 | −4 673 |
| EBITDA | 99 | 771 | 1 779 | 617 | 1 461 | 391 | 920 | 958 | 626 | 234 | 1 025 |
| Depreciation & amort. | −19 | −23 | −18 | −37 | −46 | −45 | −60 | −81 | −93 | −90 | −168 |
| EBIT | 80 | 748 | 1 761 | 580 | 1 415 | 346 | 860 | 877 | 533 | 143 | 858 |
| Net financials | −0 | −5 | 2 | 1 | 2 | 0 | −4 | −6 | −3 | 1 | −47 |
| Profit before tax | 80 | 744 | 1 763 | 581 | 1 416 | 346 | 856 | 871 | 530 | 144 | 811 |
| Tax | 22 | 201 | 443 | 142 | 324 | 77 | 189 | 192 | 117 | 37 | 173 |
| Net profit | 58 | 543 | 1 320 | 440 | 1 092 | 269 | 666 | 679 | 413 | 107 | 639 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 646 | 1 478 | 2 572 | 2 253 | 3 289 | 1 394 | 1 725 | 1 945 | 2 508 | 4 419 | 5 011 |
| Equity | 208 | 751 | 1 191 | 1 631 | 150 | 419 | 685 | 1 364 | 1 178 | 1 285 | 1 923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 478 |
| Short-term debt | 438 | 727 | 1 380 | 622 | 3 139 | 975 | 1 040 | 571 | 1 331 | 3 134 | 2 610 |
| Total debt | 438 | 727 | 1 380 | 622 | 3 139 | 975 | 1 040 | 580 | 1 331 | 3 134 | 3 088 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20142024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20142024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20142024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20142024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20142024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20142024
- 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 2014-05-15 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helicon As | Company | 50.0% | 50.0% | 2024 |
| Individual | 50.0% | 50.0% | 2022 | |
Knabenes Holding As | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Knabenes Holding As
FJELLSIKRING SØR AS Board members of FJELLSIKRING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Skaug Rennestraum | Chief Executive Officer | 0 companies |
| Kevin Knabenes | Board of Directors | 0 companies |
| Martin Eftestøl | Board of Directors | 0 companies |
| Eivind Rødland | Chairman | 0 companies |