Riskpilot← Back to searchSign inGet full accessFOSENHUS AS
ASActiveOrg 846797122Emil Schanches Gate 2A, 7160 BjugnConstruction of residential and non-residential buildings · NACE 4100Est. 198859 employees
Revenue 2024
NOK 160,5M
-15% vs 2023
EBITDA margin
4.6%
-33% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 4,8M
-37% vs 2023
| Revenue | NOK 160,5M | -15% |
| EBITDA | NOK 7,4M | -33% |
| Net profit | NOK 4,8M | -37% |
| Total assets | NOK 63,5M | -15% |
| Equity | NOK 14,5M | -53% |
| Employees | 59 | — |
Legal name
FOSENHUS AS
Org number
846797122
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. april 1988
Share capital
NOK 250 000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Emil Schanches Gate 2A, 7160 Bjugn
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 65 375 | 67 868 | 58 492 | 67 888 | 55 676 | 57 668 | 69 183 | 69 957 | 62 074 | 65 575 | 83 121 | 179 251 | 178 462 | 118 110 | 149 787 | 188 043 | 160 502 |
| Staff expenses | −0 | −14 717 | −15 332 | −14 147 | −16 263 | −16 155 | −17 542 | −19 152 | −19 140 | −21 411 | −21 266 | −22 710 | −29 435 | −30 913 | −29 100 | −32 241 | −34 492 | −38 080 |
| EBITDA | 0 | 1 839 | 1 556 | 970 | 1 432 | 218 | 1 477 | 2 038 | 1 821 | 2 155 | 3 346 | 4 190 | 12 866 | 16 110 | 9 670 | 5 195 | 11 111 | 7 436 |
| Depreciation & amort. | −0 | −455 | −453 | −477 | −451 | −514 | −575 | −595 | −589 | −613 | −505 | −503 | −625 | −754 | −857 | −984 | −1 094 | −1 251 |
| EBIT | 0 | 1 383 | 1 103 | 493 | 982 | −297 | 901 | 1 443 | 1 232 | 1 542 | 2 840 | 3 687 | 12 241 | 15 356 | 8 813 | 4 211 | 10 017 | 6 185 |
| Net financials | 0 | −102 | −113 | −446 | −171 | −53 | −113 | −216 | 193 | −520 | −1 199 | −717 | −161 | 32 | 377 | 304 | 28 | −276 |
| Profit before tax | 0 | 1 281 | 990 | 48 | 811 | −350 | 789 | 1 227 | 1 425 | 1 022 | 1 641 | 2 970 | 12 079 | 15 388 | 9 190 | 4 515 | 10 045 | 5 909 |
| Tax | −0 | 363 | 284 | 20 | 192 | −112 | 206 | 335 | 346 | 233 | 381 | 672 | 2 672 | 3 383 | 1 988 | 960 | 2 360 | 1 082 |
| Net profit | 0 | 918 | 706 | 28 | 619 | −238 | 582 | 892 | 1 078 | 789 | 1 261 | 2 297 | 9 408 | 12 005 | 7 202 | 3 555 | 7 685 | 4 827 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 020 | 17 309 | 19 460 | 15 652 | 18 123 | 16 215 | 16 662 | 17 695 | 33 207 | 33 389 | 31 503 | 54 818 | 52 352 | 45 258 | 57 928 | 74 575 | 63 490 |
| Equity | — | 2 622 | 3 079 | 3 107 | 3 600 | 3 651 | 3 983 | 4 625 | 5 328 | 5 389 | 6 249 | 7 797 | 14 204 | 21 210 | 24 412 | 26 967 | 30 705 | 14 491 |
| Long-term debt | 0 | 842 | 533 | 414 | 517 | 377 | 367 | 1 106 | 0 | 2 233 | 8 651 | 8 169 | 2 671 | 2 766 | 490 | 5 604 | 15 838 | 916 |
| Short-term debt | 0 | 9 556 | 13 697 | 15 940 | 11 535 | 14 095 | 11 865 | 10 932 | 12 367 | 25 585 | 18 489 | 15 537 | 37 943 | 28 376 | 20 357 | 25 358 | 28 032 | 48 083 |
| Total debt | 0 | 10 398 | 14 231 | 16 353 | 12 052 | 14 472 | 12 232 | 12 037 | 12 367 | 27 818 | 27 140 | 23 706 | 40 614 | 31 142 | 20 846 | 30 961 | 43 870 | 48 999 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20072024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20072024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20072024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20072024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20072024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20072024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
Emsu Holding As | Company | 5.2% | 5.2% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
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FOSENHUS AS 
KARLESTRAND UTVIKLING ASBoard members of FOSENHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Sundseth | Chairman | 0 companies |
| Frida Knutshaug Ervik | Board of Directors | 0 companies |