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FOSSLI C AS
AS
Active
Org 919272821
Fosslivegen 252, 5785 Vøringsfoss
Event catering activities · NACE 5621
Est. 2017
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,2M
+20% vs 2023
EBITDA margin
33.2%
+95% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
NOK 1,3M
+98% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 5,2M
+20%
EBITDA
NOK 1,7M
+95%
Net profit
NOK 1,3M
+98%
Total assets
NOK 3,8M
+92%
Equity
NOK 1,2M
+0%
Employees
5
—
Company information
Legal name
FOSSLI C AS
Org number
919272821
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
7. juli 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av varer og tjenester. Utleie av fast eiendom, medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette.
Contact
Address
Fosslivegen 252, 5785 Vøringsfoss
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Companies in Event catering activities
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Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
3M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 132
1 427
2 991
4 370
5 224
Staff expenses
−408
−468
−1 130
−1 696
−1 723
EBITDA
−187
20
450
890
1 735
Depreciation & amort.
−0
−0
−0
−7
−7
EBIT
−187
20
450
883
1 728
Net financials
−9
−11
−35
−30
−38
Profit before tax
−196
9
415
853
1 690
Tax
−43
2
91
188
372
Net profit
−153
7
323
665
1 318
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
893
1 267
1 825
1 973
3 782
Equity
176
184
507
1 172
1 176
Long-term debt
0
0
0
0
0
Short-term debt
717
1 083
1 318
801
2 605
Total debt
717
1 083
1 318
801
2 605
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
112.0%
This company
18.4%
Market median
+509% vs market
2020
2024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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)
EG
Erik Garen
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Smytte As
Company
100%
100%
2024
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Company hierarchy
Smytte As
FOSSLI C AS
(this company)
Board network connections
Board members of FOSSLI C AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Garen
Chairman
0 companies