Riskpilot← Back to searchSign inGet full accessFJELLTEAM AS
ASActiveOrg 923380027Aga 14, 5776 NåSite preparation · NACE 4312Est. 20195 employees
Revenue 2024
NOK 10,5M
+128% vs 2023
EBITDA margin
14.2%
+17713% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK 1,1M
+10096% vs 2023
| Revenue | NOK 10,5M | +128% |
| EBITDA | NOK 1,5M | +17713% |
| Net profit | NOK 1,1M | +10096% |
| Total assets | NOK 4,9M | +287% |
| Equity | NOK 372K | +42% |
| Employees | 5 | — |
Legal name
FJELLTEAM AS
Org number
923380027
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. september 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Vera eit driftsselskap med tilsette som vil utføra boring, sprenging, fjellsikring og annan bygge- og anleggsverksemd.
Address
Aga 14, 5776 Nå
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 625 | 4 223 | 4 188 | 4 623 | 10 521 |
| Staff expenses | −1 279 | −1 762 | −2 081 | −2 808 | −5 951 |
| EBITDA | 300 | 514 | 862 | 8 | 1 489 |
| Depreciation & amort. | −81 | −61 | −0 | −0 | −14 |
| EBIT | 219 | 453 | 862 | 8 | 1 475 |
| Net financials | −5 | −9 | −8 | −22 | −50 |
| Profit before tax | 213 | 444 | 855 | −14 | 1 425 |
| Tax | 36 | 10 | 188 | −3 | 315 |
| Net profit | 178 | 434 | 667 | −11 | 1 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 580 | 1 151 | 1 110 | 1 277 | 4 938 |
| Equity | 394 | 428 | 274 | 262 | 372 |
| Long-term debt | 262 | 212 | 25 | 19 | 886 |
| Short-term debt | −76 | 511 | 811 | 995 | 3 679 |
| Total debt | 186 | 723 | 836 | 1 014 | 4 566 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
298.2%
This company
18.4%
Market median
+1521% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
12.27×
This company
0.62×
Market median
-1879% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2019 |
KB Deputy Member | Deputy Member | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bergtun As
FJELLTEAM AS Board members of FJELLTEAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Atle Aga | Chief Executive Officer | 0 companies |
| Kristlaug Bjørnebøle Hegland | Deputy Member | 0 companies |