Riskpilot← Back to searchSign inGet full accessFJELLMØBLER AS
ASActiveOrg 913979672Torpovegen 375, 3579 TorpoManufacture of furniture · NACE 3100Est. 201410 employees
Revenue 2024
NOK 7,6M
-21% vs 2023
EBITDA margin
1.7%
-83% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK -112K
-132% vs 2023
| Revenue | NOK 7,6M | -21% |
| EBITDA | NOK 125K | -83% |
| Net profit | NOK -112K | -132% |
| Total assets | NOK 1,8M | -25% |
| Equity | NOK 636K | -15% |
| Employees | 10 | — |
Legal name
FJELLMØBLER AS
Org number
913979672
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
21. august 2014
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av møbler og det som naturlig hører til.
Address
Torpovegen 375, 3579 Torpo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 1 489 | 2 229 | 3 205 | 3 423 | 5 006 | 6 407 | 8 346 | 10 357 | 9 559 | 7 587 |
| Staff expenses | −148 | −502 | −556 | −890 | −1 066 | −1 586 | −2 268 | −3 178 | −4 058 | −2 987 | −2 823 |
| EBITDA | −64 | 73 | 184 | 418 | 299 | 590 | 440 | 253 | 262 | 735 | 125 |
| Depreciation & amort. | −0 | −24 | −25 | −39 | −106 | −131 | −212 | −237 | −267 | −288 | −215 |
| EBIT | −64 | 49 | 159 | 379 | 194 | 459 | 228 | 16 | −5 | 447 | −90 |
| Net financials | −2 | −6 | −6 | −5 | −25 | −35 | −40 | −22 | −6 | −20 | −22 |
| Profit before tax | −67 | 43 | 153 | 373 | 168 | 424 | 188 | −6 | −11 | 426 | −112 |
| Tax | −0 | −0 | 31 | 94 | 40 | 117 | 37 | 22 | 20 | 81 | −0 |
| Net profit | −67 | 43 | 122 | 279 | 129 | 308 | 151 | −28 | −31 | 345 | −112 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 307 | 295 | 469 | 1 438 | 1 537 | 2 191 | 2 358 | 2 406 | 2 568 | 2 403 | 1 805 |
| Equity | −45 | −2 | 120 | 399 | 528 | 836 | 903 | 434 | 402 | 748 | 636 |
| Long-term debt | 160 | 193 | 118 | 73 | 410 | 661 | 563 | 430 | 141 | 76 | 13 |
| Short-term debt | 192 | 104 | 231 | 966 | 599 | 694 | 893 | 1 543 | 2 024 | 1 579 | 1 156 |
| Total debt | 352 | 297 | 349 | 1 039 | 1 009 | 1 355 | 1 456 | 1 973 | 2 165 | 1 655 | 1 169 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20142024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20142024
Return on equity
-17.6%
This company
18.4%
Market median
-196% vs market
20142024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20142024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20142024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20142024
- 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 2014-06-23 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELLMØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Egil Vårdal | Chairman | 0 companies |
| Bjørn Erling Lingaas Larsen | Board of Directors | 0 companies |