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Fjellshop AS
AS
Active
Org 918983015
Storgata 70, 2609
Lillehammer
Retail sale of sporting equipment
·
NACE 4763
Est. 2017 · 9 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Fjellshop AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
78
11 248
9 529
10 475
8 345
Staff expenses
−22
−1 070
−1 271
−1 352
−1 075
EBITDA
−53
2 518
1 148
1 752
1 187
Depreciation & amort.
−0
−82
−109
−57
−31
EBIT
−53
2 436
1 039
1 695
1 156
Net financials
−1
−1
−6
3
−33
Profit before tax
−54
2 435
1 033
1 698
1 123
Tax
−12
545
229
373
247
Net profit
−42
1 890
804
1 326
876
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 661
8 001
5 565
5 003
3 524
Equity
5 906
5 948
4 058
3 253
1 928
Long-term debt
349
429
7
12
0
Short-term debt
406
1 624
1 501
1 738
1 596
Total debt
755
2 053
1 508
1 749
1 596
Financial ratios
5-year trend
EBITDA margin
−67,9 %
This company
15,8 %
Market median
This company
Market median
530% below market
2020
2024
Equity ratio
88,7 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
−0,7 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
−53,5 %
This company
8,1 %
Market median
This company
Market median
760% below market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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
More on Fjellshop AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
