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FAGNE AS
AS
Active
Org 915635857
Haukelivegen 25, 5529
Haugesund
Distribution of electricity
·
NACE 3514
Est. 2015 · 10 years old
259 employees
Monitor
Share
Norway
/
Companies
/
Distribution of electricity
/
FAGNE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
352M
705M
1B
1B
838M
2020
966M
2021
1.2B
2022
1.1B
2023
1.2B
2024
EBITDA
NOK millions
705M
529M
353M
176M
0M
350M
2020
374M
+7%
2021
411M
+10%
2022
485M
+18%
2023
564M
+16%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
837 948
965 958
1 194 104
1 053 613
1 226 366
Staff expenses
−88 601
−126 082
−139 937
−150 190
−139 357
EBITDA
350 386
373 974
411 318
484 689
564 101
Depreciation & amort.
−123 081
−124 828
−143 421
−155 379
−170 990
EBIT
227 305
249 146
267 897
329 310
393 111
Net financials
−21 188
−18 205
−47 543
−86 371
−129 683
Profit before tax
206 116
230 941
220 354
242 939
263 428
Tax
45 323
51 223
42 341
53 000
57 738
Net profit
160 794
179 718
178 013
189 940
205 690
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 776 022
3 988 212
4 649 758
4 974 155
5 783 041
Equity
1 908 903
2 098 443
1 880 400
2 110 920
2 369 673
Long-term debt
1 344 852
1 372 095
1 571 975
2 416 419
2 933 509
Short-term debt
522 267
517 675
1 195 887
446 816
479 859
Total debt
1 867 119
1 889 770
2 767 862
2 863 235
3 413 369
Financial ratios
5-year trend
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs 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 FAGNE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
