Riskpilot← Back to searchSign inGet full accessFELLONI SPEKEHUS AS
ASActiveOrg 916350562Industriveien 1, 2020 SkedsmokorsetProduction of meat and poultry meat products · NACE 1013Est. 20155 employees
Revenue 2024
NOK 5,2M
-3% vs 2023
EBITDA margin
-5.6%
-161% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK -333K
-213% vs 2023
| Revenue | NOK 5,2M | -3% |
| EBITDA | NOK -290K | -161% |
| Net profit | NOK -333K | -213% |
| Total assets | NOK 961K | -22% |
| Equity | NOK 339K | -50% |
| Employees | 5 | — |
Legal name
FELLONI SPEKEHUS AS
Org number
916350562
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
9. desember 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fremstilling/salg av spekemat og andre produkter som naturlig faller sammen med dette, herunder a delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Industriveien 1, 2020 Skedsmokorset
Phone
+4732699660
Email
post@fellonispekehus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 625 | 3 760 | 4 682 | 5 360 | 5 210 |
| Staff expenses | −704 | −1 124 | −1 928 | −1 807 | −2 026 |
| EBITDA | 350 | 271 | 127 | 478 | −290 |
| Depreciation & amort. | −69 | −65 | −87 | −82 | −34 |
| EBIT | 281 | 206 | 40 | 396 | −324 |
| Net financials | 0 | −8 | 3 | −4 | −9 |
| Profit before tax | 281 | 198 | 42 | 392 | −333 |
| Tax | 71 | 51 | 20 | 98 | −0 |
| Net profit | 210 | 146 | 22 | 294 | −333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 596 | 976 | 834 | 1 235 | 961 |
| Equity | 210 | 356 | 378 | 672 | 339 |
| Long-term debt | 46 | 73 | 43 | 18 | 139 |
| Short-term debt | 340 | 547 | 413 | 545 | 483 |
| Total debt | 386 | 620 | 456 | 563 | 622 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-98.3%
This company
18.4%
Market median
-634% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
5.42×
This company
1.12×
Market median
+384% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2024 |
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No registered parent or subsidiaries
Board members of FELLONI SPEKEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabelle Linnea Kleven-Felloni | Board of Directors | 0 companies |
| Andreas Kleven-Felloni | Chairman | 0 companies |