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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 · 40 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Funnel Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 762
2 526
2 375
2 352
2 088
Staff expenses
−2 016
−1 844
−1 276
−2 251
−2 123
EBITDA
−337
109
737
−186
−416
Depreciation & amort.
−0
−0
−4
−2
−0
EBIT
−337
109
732
−188
−416
Net financials
83
67
9
2
−77
Profit before tax
−254
176
742
−187
−492
Tax
−4
99
25
−0
8
Net profit
−250
77
717
−187
−500
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 125
3 217
2 870
2 495
2 443
Equity
2 287
2 537
2 460
1 744
1 930
Long-term debt
0
4
0
0
20
Short-term debt
837
676
409
752
492
Total debt
837
680
409
752
512
Financial ratios
5-year trend
EBITDA margin
−12,2 %
This company
15,8 %
Market median
This company
Market median
177% below market
2020
2024
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
−10,9 %
This company
18,4 %
Market median
This company
Market median
159% below market
2020
2024
Net profit margin
−9,1 %
This company
8,1 %
Market median
This company
Market median
212% below market
2020
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Funnel Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
