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FROGNERKILEN FACILITY MANAGEMENT AS
AS
Active
Org 917989672
Bygdøy Allé 111B, 0273 Oslo
Combined facilities support activities · NACE 8110
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 200K
-97% vs 2023
EBITDA margin
19.6%
+337% vs 2023
Equity ratio
-236.8%
Financial strength
Net profit 2024
NOK 31K
-57% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
-2M
-200%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 200K
-97%
EBITDA
NOK 39K
+337%
Net profit
NOK 31K
-57%
Total assets
NOK 634K
+16%
Equity
NOK -1,5M
+14%
Employees
6
—
Company information
Legal name
FROGNERKILEN FACILITY MANAGEMENT AS
Org number
917989672
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
2. november 2016
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Levere tjenester for eiere av immobilier, handel med automobiler og maskiner, samt hva hermed står i forbindelse.
Contact
Address
Bygdøy Allé 111B, 0273 Oslo
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Explore
Companies in Combined facilities support activities
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All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
1M
2020
1M
2021
6M
2022
7M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
816
1 212
5 902
6 951
200
Staff expenses
−263
−528
−1 350
−46
−0
EBITDA
0
7
−1 625
−17
39
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
0
7
−1 625
−17
39
Net financials
−1
−6
−2
270
1
Profit before tax
−1
1
−1 627
254
40
Tax
−0
0
−358
181
9
Net profit
−1
1
−1 269
73
31
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
429
443
1 934
545
634
Equity
95
96
100
−1 741
−1 501
Long-term debt
0
0
0
1 981
2 116
Short-term debt
334
347
1 834
304
19
Total debt
334
347
1 834
2 285
2 135
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
-236.8%
This company
38.2%
Market median
-720% vs market
2020
2024
Return on equity
3108900.0%
This company
18.4%
Market median
+16896096% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KH
Kristian Hauge
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kristian Hauge Holding As
Company
100%
100%
2022
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Company hierarchy
Kristian Hauge Holding As
FROGNERKILEN FACILITY MANAGEMENT AS
(this company)
Board network connections
Board members of FROGNERKILEN FACILITY MANAGEMENT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristian Hauge
Chairman
0 companies