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FUNNEL HOLDING AS
AS
Active
Org 839384262
Elisenbergveien 24A, 0265 Oslo
Engineering activities and related technical consultancy · NACE 7112
Est. 1986
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,8M
+9% vs 2023
EBITDA margin
-12.2%
-409% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
NOK -250K
-425% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,8M
+9%
EBITDA
NOK -337K
-409%
Net profit
NOK -250K
-425%
Total assets
NOK 3,1M
-3%
Equity
NOK 2,3M
-10%
Employees
2
—
Company information
Legal name
FUNNEL HOLDING AS
Org number
839384262
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17. januar 1986
Share capital
NOK 175 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Delta i andre selskaper, handel, agentur, eiendom og konsulentvirksomhet.
Contact
Address
Elisenbergveien 24A, 0265 Oslo
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Explore
Companies in Engineering activities and related technical consultancy
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 088
2 352
2 375
2 526
2 762
Staff expenses
−2 123
−2 251
−1 276
−1 844
−2 016
EBITDA
−416
−186
737
109
−337
Depreciation & amort.
−0
−2
−4
−0
−0
EBIT
−416
−188
732
109
−337
Net financials
−77
2
9
67
83
Profit before tax
−492
−187
742
176
−254
Tax
8
−0
25
99
−4
Net profit
−500
−187
717
77
−250
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 443
2 495
2 870
3 217
3 125
Equity
1 930
1 744
2 460
2 537
2 287
Long-term debt
20
0
0
4
0
Short-term debt
492
752
409
676
837
Total debt
512
752
409
680
837
Financial ratios
5-year trend
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
2020
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
2020
2024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GS
Gro Signe Ulvik Lein
Deputy Member
Deputy Member
2010
Former (1)
GU
Gro Ulvik Lein
Deputy Member
Deputy Member
2010 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GJ
Gunnar John Lein
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
FUNNEL HOLDING AS
(this company)
LEIN OFFSHORE AS
Board network connections
Board members of FUNNEL HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gro Signe Ulvik Lein
Deputy Member
0 companies
Gro Ulvik Lein
Deputy Member
0 companies
Gunnar John Lein
Chairman
0 companies