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Fossheim Hytteservice AS
AS
Active
Org 817413412
Skirvedalsvegen 62, 3650
Tinn Austbygd
Development of building projects
·
NACE 6812
Est. 2016 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Fossheim Hytteservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 3M (-67% vs 2023)
3M
-67%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 242
8 593
6 906
5 823
3 157
Staff expenses
−0
−0
−0
−0
−0
EBITDA
768
4 035
645
2 395
1 213
Depreciation & amort.
−470
−425
−407
−413
−313
EBIT
298
3 610
238
1 982
900
Net financials
−359
−349
−295
−213
−248
Profit before tax
−61
3 261
−57
1 768
652
Tax
−13
716
−12
389
131
Net profit
−48
2 545
−45
1 379
521
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 294
13 542
12 309
11 437
11 531
Equity
5 527
5 575
3 031
3 076
1 696
Long-term debt
0
0
0
0
0
Short-term debt
2 863
2 238
3 865
3 563
3 271
Total debt
7 767
7 967
9 278
8 362
9 834
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above 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 Fossheim Hytteservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
