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FOSEN DEKKSERVICE AS
AS
Active
Org 921222092
Industrigata 21, 7130 Brekstad
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320
Est. 2018
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 5,7M
+14% vs 2020
EBITDA margin
-3.9%
+20% vs 2020
Equity ratio
-16.8%
Financial strength
Net profit 2021
NOK -274K
-1% vs 2020
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
NOK 5,7M
+14%
EBITDA
NOK -221K
+20%
Net profit
NOK -274K
-1%
Total assets
NOK 1,4M
-16%
Equity
NOK -234K
-682%
Employees
8
—
Company information
Legal name
FOSEN DEKKSERVICE AS
Org number
921222092
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
5. september 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Salg av dekk og rekvisita til kjøretøy, samt verkstad med vedlikehold og service på kjøretøy.
Contact
Address
Industrigata 21, 7130 Brekstad
Phone
+4748992293
Email
post@fosendekk.no
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Companies in Ørland
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2018
8M
2019
5M
2020
6M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2018
2019
2020
2021
Revenue
0
7 637
5 036
5 725
Staff expenses
−0
−1 490
−1 094
−996
EBITDA
−11
398
−278
−221
Depreciation & amort.
−0
−0
−0
−3
EBIT
−11
398
−278
−224
Net financials
0
−12
−50
−50
Profit before tax
−11
387
−328
−274
Tax
−0
89
−58
−0
Net profit
−11
297
−271
−274
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
Total assets
19
1 850
1 652
1 388
Equity
14
311
40
−234
Long-term debt
0
0
0
0
Short-term debt
5
1 539
1 612
1 621
Total debt
5
1 539
1 612
1 621
Financial ratios
5-year trend
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
2018
2021
Equity ratio
-16.8%
This company
38.2%
Market median
-144% vs market
2018
2021
Return on equity
-27368900.0%
This company
18.4%
Market median
-148744122% vs market
2018
2021
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2018
2021
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
2018
2021
Debt / equity
6.94×
This company
0.62×
Market median
-1019% vs market
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-07-20 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OJ
Odd Jakob Lysøbakk Gjul
Chairman
2021
MR
Mette-Marit Rødsjø Gjul
Board of Directors
2021
Former (1)
MM
Mette Marit Kolberg Rødsjø
Board of Directors
2021 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jakken As
Company
100%
100%
2022
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Company hierarchy
Jakken As
FOSEN DEKKSERVICE AS
(this company)
Board network connections
Board members of FOSEN DEKKSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Jakob Lysøbakk Gjul
Chairman
0 companies
Mette Marit Kolberg Rødsjø
Board of Directors
0 companies
Mette-Marit Rødsjø Gjul
Board of Directors
0 companies