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SAActiveOrg 853773522Nord-Torpvegen 375, 2880 Nord-TorpaFreshwater aquaculture · NACE 0322Est. 19899 employeeswww.fosaba
Revenue 2024
NOK 2,2M
-27% vs 2023
EBITDA margin
6.6%
+395% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
NOK 84K
+348% vs 2023
| Revenue | NOK 2,2M | -27% |
| EBITDA | NOK 145K | +395% |
| Net profit | NOK 84K | +348% |
| Total assets | NOK 4,6M | +26% |
| Equity | NOK 3,1M | +3% |
| Employees | 9 | — |
Legal name
FOSA SA
Org number
853773522
Legal form
Samvirkeforetak
NACE code
0322 · Freshwater aquaculture
Founded
1. februar 1989
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av yngel og settefisk. Utviklingsarbeid i forbindelse med denne virksomheten, i den utstrekning midler stilles til disposisjon til dette. Andre fellestiltak for medlemmene. Selskapet har til formål å fremme medlemmenes interesser gjennom salg av fisk av lokal stammer til medlemmene og andre i h.h.t. Myndighetenes krav om soneindeling. Salg av tjenester og kjøp av tjenester i forbindelse med stamfiske og annet.
Address
Nord-Torpvegen 375, 2880 Nord-Torpa
Phone
+4761119570
Email
fosa@fjellstyrene.no
Website
www.fosaba
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| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 601 | 2 986 | 2 789 | 3 036 | 3 023 | 2 891 | 3 021 | 2 991 | 3 100 | 3 322 | 3 114 | 3 359 | 3 006 | 2 181 |
| Staff expenses | −902 | −1 005 | −1 221 | −1 275 | −1 217 | −1 343 | −1 423 | −1 334 | −1 445 | −1 508 | −1 508 | −1 434 | −1 586 | −1 565 |
| EBITDA | 183 | 761 | 307 | 563 | 941 | 308 | 487 | 574 | 650 | 592 | 417 | 113 | 29 | 145 |
| Depreciation & amort. | −143 | −132 | −137 | −135 | −140 | −154 | −184 | −184 | −255 | −155 | −134 | −81 | −64 | −52 |
| EBIT | 40 | 629 | 170 | 428 | 801 | 154 | 303 | 389 | 395 | 437 | 283 | 32 | −35 | 93 |
| Net financials | −136 | −99 | −88 | −72 | −49 | −32 | −33 | −12 | −8 | −1 | 0 | 0 | 12 | 27 |
| Profit before tax | −96 | 530 | 82 | 356 | 752 | 122 | 270 | 377 | 386 | 436 | 283 | 32 | −22 | 120 |
| Tax | −0 | 55 | 40 | 114 | 214 | 122 | 40 | 62 | 120 | 114 | 78 | 20 | 12 | 35 |
| Net profit | −96 | 475 | 42 | 242 | 538 | 0 | 229 | 316 | 267 | 322 | 205 | 12 | −34 | 84 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 274 | 3 274 | 2 965 | 2 984 | 3 303 | 2 973 | 3 080 | 3 086 | 3 396 | 3 840 | 3 744 | 3 693 | 3 631 | 4 575 |
| Equity | −904 | 236 | 277 | 519 | 1 057 | 1 057 | 1 286 | 1 602 | 1 869 | 2 191 | 3 036 | 3 048 | 3 014 | 3 099 |
| Long-term debt | 2 792 | 2 372 | 2 084 | 1 843 | 1 601 | 1 354 | 1 273 | 1 001 | 931 | 901 | 208 | 156 | 104 | 52 |
| Short-term debt | 1 386 | 667 | 604 | 622 | 646 | 562 | 521 | 484 | 597 | 749 | 500 | 488 | 513 | 1 424 |
| Total debt | 4 178 | 3 038 | 2 688 | 2 465 | 2 247 | 1 916 | 1 794 | 1 485 | 1 528 | 1 650 | 708 | 644 | 617 | 1 476 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20082024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20082024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20082024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20082024
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2022 | — | — |
AM Deputy Member | Deputy Member | 2019 | — | — |
LK Deputy Member | Deputy Member | 2022 | — | — |
IA Deputy Member | Deputy Member | 2022 | — | — |
OM Deputy Member | Deputy Member | 2022 | — | — |
TT Deputy Member | Deputy Member | 2022 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOSA SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Kirkebø | Deputy Member | 0 companies |
| Alfred Magnar Johansen | Deputy Member | 0 companies |
| Lars Kvissel | Deputy Member | 0 companies |
| Inge Asphoug | Deputy Member | 0 companies |
| Ole Magnus Røstelien | Deputy Member | 0 companies |
| Trond Taugbøl | Deputy Member | 0 companies |
| Thomas Bjørnrud | Chief Executive Officer | 0 companies |
| Øyvind Eidsgård | Board of Directors | 0 companies |
| Turi Elise Kaus | Chairman | 0 companies |
| Ole Kristian Oldre | Deputy Chairman | 0 companies |
| Truls Vesterås | Board of Directors | 0 companies |
| Ola Mæle Kleiven | Board of Directors | 0 companies |
| Gaute Szacinski | Board of Directors | 0 companies |