Riskpilot← Back to searchSign inGet full accessFP SOFT SERVICES AS
ASActiveOrg 921228759Oksenøyveien 10, 1366 LysakerContract catering service activities and other food service activities · NACE 5622Est. 2018127 employees
Revenue 2024
NOK 130,9M
+41% vs 2023
EBITDA margin
-10.4%
-92% vs 2023
Equity ratio
-5.8%
Financial strength
Net profit 2024
NOK -15,3M
-97% vs 2023
| Revenue | NOK 130,9M | +41% |
| EBITDA | NOK -13,6M | -92% |
| Net profit | NOK -15,3M | -97% |
| Total assets | NOK 34M | +47% |
| Equity | NOK -2M | +81% |
| Employees | 127 | — |
Legal name
FP SOFT SERVICES AS
Org number
921228759
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
9. august 2018
Share capital
NOK 80 000
Employees
127 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å utvikle, drifte og forvalte kontor/forretningseiendom, hotell og annen fast eiendom og tilknyttet virksomhet. Det kan drives andre former for virksomhet som fremmer nevnte formål. Selskapet kan eie aksjer eller selskapsandeler i selskaper som driver virksomhet som nevnt eller på annen måte fremmer selskapets formål.
Address
Oksenøyveien 10, 1366 Lysaker
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 407 | 15 483 | 34 357 | 46 317 | 82 937 | 92 636 | 130 894 |
| Staff expenses | −1 020 | −9 666 | −23 424 | −27 127 | −42 587 | −46 508 | −71 221 |
| EBITDA | 58 | −4 084 | −7 538 | −8 173 | −9 292 | −7 070 | −13 586 |
| Depreciation & amort. | −0 | −83 | −410 | −518 | −580 | −588 | −663 |
| EBIT | 58 | −4 167 | −7 948 | −8 691 | −9 872 | −7 658 | −14 249 |
| Net financials | −15 | −96 | −215 | −363 | −553 | −122 | −1 076 |
| Profit before tax | 43 | −4 263 | −8 163 | −9 053 | −10 425 | −7 781 | −15 325 |
| Tax | 10 | −0 | −10 | −0 | −0 | −0 | −0 |
| Net profit | 33 | −4 263 | −8 154 | −9 053 | −10 425 | −7 781 | −15 325 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 133 | 9 674 | 7 478 | 14 538 | 19 492 | 23 161 | 34 014 |
| Equity | 83 | −4 180 | −12 334 | −3 412 | −2 844 | −10 625 | −1 980 |
| Long-term debt | 1 200 | 2 783 | 3 340 | 0 | 440 | 9 733 | 0 |
| Short-term debt | 850 | 11 071 | 16 472 | 17 950 | 21 896 | 24 053 | 35 995 |
| Total debt | 2 050 | 13 854 | 19 812 | 17 950 | 22 336 | 33 785 | 35 995 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20182024
Equity ratio
-5.8%
This company
38.2%
Market median
-115% vs market
20182024
Return on equity
-1532506200.0%
This company
18.4%
Market median
-8328838143% vs market
20182024
Net profit margin
-11.7%
This company
8.1%
Market median
-244% vs market
20182024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20182024
Debt / equity
18.18×
This company
0.62×
Market median
-2832% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lily Hospitality Group As | Company | 100.0% | 100.0% | 2024 |
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Aker Capital As
FP SOFT SERVICES AS Board members of FP SOFT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Tjessem | Chief Executive Officer | 0 companies |
| Kirsti Hopper | Chief Executive Officer | 0 companies |
| Petter Eng | Board of Directors | 0 companies |
| Torstein Storækre | Chairman | 0 companies |
| Jens-Fredrik Jalland | Chairman | 0 companies |
| Astrid Maria Lovisa Hegborn | Chairman | 0 companies |
| Christian Melsom Myhre | Board of Directors | 0 companies |
| Thorodd Bakken | Chairman | 0 companies |