Riskpilot← Back to searchSign inGet full accessFUGAS AS
ASActiveOrg 921366035Ringvegen 102, 9018 TromsøSite preparation · NACE 4312Est. 201821 employees
Revenue 2024
NOK 37,2M
+27% vs 2023
EBITDA margin
1.2%
-69% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK -675K
-266% vs 2023
| Revenue | NOK 37,2M | +27% |
| EBITDA | NOK 454K | -69% |
| Net profit | NOK -675K | -266% |
| Total assets | NOK 15,9M | +12% |
| Equity | NOK 446K | -60% |
| Employees | 21 | — |
Legal name
FUGAS AS
Org number
921366035
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. september 2018
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Maskinentreprenørtjenester som graving av tomter, grøfter og lignende. Samt salg og montering av fundamenteringsløsninger. Selskapet kan delta i andre selskaper med lignende virksomhet.
Address
Ringvegen 102, 9018 Tromsø
Phone
+4741864000
Email
post@fundagrav.no
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 | 1 081 | 7 876 | 21 026 | 31 628 | 25 401 | 29 294 | 37 168 |
| Staff expenses | −558 | −2 521 | −6 002 | −8 220 | −8 368 | −7 384 | −9 715 |
| EBITDA | 134 | 826 | 2 715 | 541 | −611 | 1 465 | 454 |
| Depreciation & amort. | −1 | −121 | −177 | −242 | −262 | −296 | −254 |
| EBIT | 133 | 706 | 2 538 | 299 | −874 | 1 169 | 200 |
| Net financials | −10 | −98 | −95 | −194 | −557 | −761 | −875 |
| Profit before tax | 124 | 607 | 2 443 | 105 | −1 430 | 407 | −675 |
| Tax | 28 | 136 | 557 | 4 | −0 | −0 | −0 |
| Net profit | 95 | 471 | 1 886 | 101 | −1 430 | 407 | −675 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 616 | 3 278 | 6 556 | 8 968 | 12 686 | 14 192 | 15 904 |
| Equity | 125 | 597 | 2 383 | 2 384 | 754 | 1 121 | 446 |
| Long-term debt | 5 | 244 | 148 | 0 | 2 700 | 2 079 | 1 245 |
| Short-term debt | 486 | 2 437 | 4 025 | 6 584 | 9 232 | 10 992 | 14 213 |
| Total debt | 491 | 2 682 | 4 173 | 6 584 | 11 932 | 13 071 | 15 459 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20182024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20182024
Return on equity
-151.4%
This company
18.4%
Market median
-923% vs market
20182024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20182024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20182024
Debt / equity
34.68×
This company
0.62×
Market median
-5494% 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 2018-08-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagfors Holding As | Company | 100.0% | 100.0% | 2023 |
| Individual | 20.0% | 20.0% | 2022 |
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Hagfors Holding As
FUGAS AS Board members of FUGAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sture Hagfors | Chief Executive Officer | 0 companies |