Riskpilot← Back to searchSign inGet full accessFJELLVANN AS
ASActiveOrg 916391838Prinsens Gate 22, 0157 OsloBusiness and other management consultancy activities · NACE 7020Est. 20155 employeesfjellvann.no
Revenue 2024
NOK 7,2M
+25% vs 2023
EBITDA margin
9.5%
+2307% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 512K
+1675% vs 2023
| Revenue | NOK 7,2M | +25% |
| EBITDA | NOK 688K | +2307% |
| Net profit | NOK 512K | +1675% |
| Total assets | NOK 1,8M | +5% |
| Equity | NOK 126K | -39% |
| Employees | 5 | — |
Legal name
FJELLVANN AS
Org number
916391838
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
14. 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 medlemmer hver for seg. Styrets leder alene.
Company purpose
Tilby tjenester som mediebyrå, bedriftsrådgivning og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Prinsens Gate 22, 0157 Oslo
Website
fjellvann.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 807 | 1 331 | 1 837 | 1 399 | 2 132 | 2 527 | 3 014 | 5 786 | 7 245 |
| Staff expenses | −1 241 | −816 | −693 | −534 | −928 | −1 306 | −1 123 | −1 392 | −2 225 |
| EBITDA | 119 | −180 | 199 | 43 | 52 | 414 | 104 | −31 | 688 |
| Depreciation & amort. | −15 | −14 | −14 | −14 | −13 | −0 | −0 | −0 | −5 |
| EBIT | 104 | −194 | 185 | 29 | 39 | 414 | 104 | −31 | 683 |
| Net financials | −8 | −16 | −26 | −12 | −6 | −5 | −5 | −1 | −4 |
| Profit before tax | 96 | −210 | 159 | 17 | 33 | 410 | 99 | −32 | 679 |
| Tax | 24 | −7 | −0 | −0 | 22 | 83 | 22 | −0 | 167 |
| Net profit | 72 | −203 | 159 | 17 | 11 | 327 | 77 | −32 | 512 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 489 | 185 | 490 | 366 | 325 | 858 | 622 | 1 743 | 1 825 |
| Equity | 102 | −101 | 58 | 75 | 86 | 413 | 240 | 208 | 126 |
| Long-term debt | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 286 | 432 | 291 | 238 | 445 | 382 | 1 535 | 1 699 |
| Total debt | 387 | 286 | 432 | 291 | 238 | 445 | 382 | 1 535 | 1 699 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20162024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20162024
Return on equity
406.6%
This company
18.4%
Market median
+2110% vs market
20162024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20162024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20162024
Debt / equity
13.51×
This company
0.62×
Market median
-2079% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solid Media Holding As | Company | 100.0% | 100.0% | 2024 |
Skap Suksess As | Company | 49.0% | 49.0% | 2023 |
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Skap Suksess As
FJELLVANN AS Board members of FJELLVANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Granlund | Chief Executive Officer | 0 companies |
| Tor Martin Johansen | Board of Directors | 0 companies |
| Torstein Finberg | Chairman | 0 companies |