Riskpilot← Back to searchSign inGet full accessFOSS-EIK MEK VERKSTED AS
ASActiveOrg 911776812Vardheivegen 48, 4340 BryneManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 197715 employees
Revenue 2024
NOK 39,5M
-31% vs 2023
EBITDA margin
-5.3%
+32% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
NOK -2,2M
+23% vs 2023
| Revenue | NOK 39,5M | -31% |
| EBITDA | NOK -2,1M | +32% |
| Net profit | NOK -2,2M | +23% |
| Total assets | NOK 27,7M | -17% |
| Equity | NOK 13,7M | -1% |
| Employees | 15 | — |
Legal name
FOSS-EIK MEK VERKSTED AS
Org number
911776812
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
1. januar 1977
Share capital
NOK 600 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Vardheivegen 48, 4340 Bryne
Phone
+4751680800
Email
post@foss-eik.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 568 | 54 217 | 53 569 | 57 526 | 39 487 |
| Staff expenses | −9 008 | −9 642 | −13 273 | −14 509 | −13 679 |
| EBITDA | 10 786 | 5 181 | −3 198 | −3 061 | −2 091 |
| Depreciation & amort. | −217 | −432 | −284 | −321 | −259 |
| EBIT | 10 569 | 4 749 | −3 482 | −3 382 | −2 350 |
| Net financials | −49 | −4 | −238 | −246 | −426 |
| Profit before tax | 10 520 | 4 745 | −3 720 | −3 627 | −2 776 |
| Tax | 2 341 | 1 063 | −796 | −788 | −597 |
| Net profit | 8 180 | 3 682 | −2 924 | −2 839 | −2 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 445 | 24 955 | 32 098 | 33 368 | 27 653 |
| Equity | 11 318 | 15 001 | 14 987 | 13 764 | 13 653 |
| Long-term debt | 0 | 0 | 24 | 0 | 0 |
| Short-term debt | 19 026 | 9 854 | 16 987 | 19 504 | 13 900 |
| Total debt | 19 026 | 9 854 | 17 011 | 19 504 | 13 900 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
GI Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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FOSS-EIK MEK VERKSTED AS (this company)Board members of FOSS-EIK MEK VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Bilstad | Chief Executive Officer | 0 companies |
| Geir Idar Holte | Chief Executive Officer | 0 companies |
| Espen Giving Nilsen | Board of Directors | 0 companies |
| Tor Kjetilson Moe | Chairman | 0 companies |