Riskpilot← Back to searchSign inGet full accessFJELLSTØ OMSORG AS
ASActiveOrg 917525439Stølsvegen 46, 3580 GeiloOther residential care activities n.e.c. · NACE 8799Est. 201666 employees
Revenue 2024
NOK 42,9M
+15% vs 2023
EBITDA margin
8.7%
+19% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
NOK 2,2M
+12% vs 2023
| Revenue | NOK 42,9M | +15% |
| EBITDA | NOK 3,7M | +19% |
| Net profit | NOK 2,2M | +12% |
| Total assets | NOK 25,3M | +8% |
| Equity | NOK 11,3M | +24% |
| Employees | 66 | — |
Legal name
FJELLSTØ OMSORG AS
Org number
917525439
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
2. august 2016
Share capital
NOK 11 310 000
Employees
66 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie, forvalte og videreutvikle døgnplasser innenfor barnevern, omsorg og psykisk helse i hallingdal og omegn.
Address
Stølsvegen 46, 3580 Geilo
Phone
+4748070119
Email
brekke@fjellstoomsorg.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 | 10 739 | 16 118 | 23 959 | 37 425 | 42 944 |
| Staff expenses | −7 987 | −9 597 | −16 095 | −27 325 | −30 983 |
| EBITDA | 508 | 2 420 | 2 569 | 3 137 | 3 743 |
| Depreciation & amort. | −113 | −95 | −164 | −374 | −528 |
| EBIT | 395 | 2 325 | 2 404 | 2 763 | 3 215 |
| Net financials | −36 | −73 | −144 | −265 | −410 |
| Profit before tax | 360 | 2 252 | 2 261 | 2 498 | 2 805 |
| Tax | 86 | 495 | 497 | 549 | 622 |
| Net profit | 274 | 1 757 | 1 763 | 1 948 | 2 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 478 | 11 711 | 13 988 | 23 495 | 25 284 |
| Equity | 3 683 | 5 440 | 7 203 | 9 151 | 11 334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 775 | 1 792 | 2 511 | 5 884 | 5 884 |
| Total debt | 1 795 | 6 272 | 6 786 | 14 343 | 13 950 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELLSTØ OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Arnegård | Board of Directors | 0 companies |
| Jørund Brekke | Board of Directors | 0 companies |
| Henning-André Frantzen | Board of Directors | 0 companies |
| Hege Jørstad Isungset | Board of Directors | 0 companies |
| Ingeborg Elisabet Kaslegard Frydenlund | Board of Directors | 0 companies |
| Tone Margrethe Bakkevold | Board of Directors | 0 companies |
| Morten Mastrup | Chairman | 0 companies |