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Fjellsbygda Hytteservice AS
AS
Active
Org 915539513
Nordfjellsvegen 204, 2890
Etnedal
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
3 employees
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Norway
/
Companies
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Site preparation
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Fjellsbygda Hytteservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 332
3 746
4 736
5 211
5 254
Staff expenses
−487
−571
−616
−693
−692
EBITDA
797
1 171
853
951
600
Depreciation & amort.
−547
−510
−535
−461
−435
EBIT
250
661
318
490
165
Net financials
−56
−63
−32
−6
−24
Profit before tax
195
598
286
484
142
Tax
42
132
63
107
32
Net profit
153
466
223
378
110
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 604
6 745
6 921
6 392
5 885
Equity
4 244
4 091
3 625
3 402
3 025
Long-term debt
342
300
181
198
250
Short-term debt
2 018
2 354
3 114
2 791
2 610
Total debt
2 360
2 654
3 296
2 990
2 860
Financial ratios
5-year trend
EBITDA margin
34,2 %
This company
15,8 %
Market median
This company
Market median
116% above market
2020
2024
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2020
2024
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below 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 Fjellsbygda Hytteservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
