Riskpilot← Back to searchSign inGet full accessFAUN MONTASJE AS
ASActiveOrg 916097859Granrudvegen 6, 2636 ØyerOppføring av bygninger · NACE 41200Est. 201531 employees
Revenue 2023
NOK 35,1M
-33% vs 2022
EBITDA margin
-25.0%
-1389% vs 2022
Equity ratio
14.8%
Financial strength
Net profit 2023
NOK -7,2M
-5446% vs 2022
| Revenue | NOK 35,1M | -33% |
| EBITDA | NOK -8,8M | -1389% |
| Net profit | NOK -7,2M | -5446% |
| Total assets | NOK 7,9M | -48% |
| Equity | NOK 1,2M | -76% |
| Employees | 31 | — |
Legal name
FAUN MONTASJE AS
Org number
916097859
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
19. oktober 2015
Share capital
NOK 30 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder eller ett styremedlem hver for seg.
Company purpose
Oppføring av hytter og hus. Selskapet kan også ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagende, samt kjøpe, eie og selge fast eiendom.
Address
Granrudvegen 6, 2636 Øyer
Phone
+4747636800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 27 249 | 28 844 | 43 788 | 52 429 | 35 120 |
| Staff expenses | −20 208 | −21 779 | −31 397 | −30 852 | −28 676 |
| EBITDA | 1 325 | 825 | 1 167 | 681 | −8 784 |
| Depreciation & amort. | −722 | −714 | −661 | −508 | −417 |
| EBIT | 603 | 112 | 506 | 173 | −9 201 |
| Net financials | 57 | 12 | −2 | −0 | 17 |
| Profit before tax | 661 | 124 | 504 | 173 | −9 184 |
| Tax | 177 | 27 | 111 | 38 | −1 976 |
| Net profit | 483 | 96 | 393 | 135 | −7 207 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10 684 | 13 148 | 16 441 | 15 035 | 7 866 |
| Equity | 3 242 | 5 595 | 5 534 | 4 927 | 1 164 |
| Long-term debt | 369 | 1 033 | 1 016 | 845 | 2 178 |
| Short-term debt | 7 072 | 6 519 | 9 890 | 9 264 | 4 523 |
| Total debt | 7 441 | 7 553 | 10 906 | 10 108 | 6 702 |
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
20192023
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20192023
Return on equity
-619.2%
This company
18.4%
Market median
-3465% vs market
20192023
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
20192023
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20192023
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PC Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sportlov Midco Ii As
FAUN MONTASJE AS Board members of FAUN MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Christian Johansen | Chief Executive Officer | 0 companies |
| Terje Midtli | Chief Executive Officer | 0 companies |
| Morten Stjern | Board of Directors | 0 companies |
| Arve Tormod Noreng | Chairman | 0 companies |
| Stein Plukkerud | Board of Directors | 0 companies |
| Anders Endre Nybø | Board of Directors | 0 companies |
| Leif Hejø Borge | Board of Directors | 0 companies |