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Fosselie VVS AS
AS
Active
Org 912184226
Kongsgård Alle 59, 4632
Kristiansand S
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 13 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Fosselie VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 959
8 932
9 457
8 915
7 491
Staff expenses
−3 600
−2 626
−3 309
−3 220
−2 542
EBITDA
100
79
181
49
335
Depreciation & amort.
−64
−64
−12
−19
−10
EBIT
36
15
169
30
325
Net financials
−35
−21
−0
−15
−25
Profit before tax
0
−6
169
15
300
Tax
−0
−0
20
−0
17
Net profit
0
−6
149
15
283
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 605
2 607
1 986
2 478
2 402
Equity
448
448
453
305
290
Long-term debt
316
460
180
260
353
Short-term debt
1 841
1 699
1 353
1 914
1 758
Total debt
2 157
2 159
1 533
2 174
2 112
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
4,21×
This company
1,12×
Market median
This company
Market median
276% above market
2020
2024
Debt / equity
4,82×
This company
0,62×
Market median
This company
Market median
677% above 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 Fosselie VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
