Riskpilot← Back to searchSign inGet full accessFYLLING ELEKTROMASKIN AS
ASActiveOrg 924824808Stette Næringsområde 12, 6260 SkodjeRepair and maintenance of electrical equipment · NACE 3314Est. 202011 employees
Revenue 2024
NOK 23,9M
+18% vs 2023
EBITDA margin
15.4%
+5% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 2,6M
+8% vs 2023
| Revenue | NOK 23,9M | +18% |
| EBITDA | NOK 3,7M | +5% |
| Net profit | NOK 2,6M | +8% |
| Total assets | NOK 11,2M | -9% |
| Equity | NOK 2,9M | +26% |
| Employees | 11 | — |
Legal name
FYLLING ELEKTROMASKIN AS
Org number
924824808
Legal form
Aksjeselskap
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
24. mars 2020
Share capital
NOK 130 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive salg, produksjon og reparasjon av elektromaskiner og produkter i tilknytning hertil, og hva naturlig henger sammen med slik virksomhet.
Address
Stette Næringsområde 12, 6260 Skodje
Phone
+4770276900
Email
firmapost@fylling.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 237 | 16 839 | 19 265 | 20 252 | 23 867 |
| Staff expenses | −2 639 | −5 364 | −5 389 | −6 678 | −7 055 |
| EBITDA | 784 | 1 925 | 3 246 | 3 479 | 3 664 |
| Depreciation & amort. | −357 | −268 | −228 | −198 | −242 |
| EBIT | 427 | 1 657 | 3 018 | 3 281 | 3 422 |
| Net financials | −80 | −197 | −173 | −174 | −147 |
| Profit before tax | 347 | 1 460 | 2 845 | 3 107 | 3 275 |
| Tax | 324 | 321 | 628 | 686 | 670 |
| Net profit | 23 | 1 139 | 2 218 | 2 420 | 2 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 616 | 9 368 | 10 660 | 12 344 | 11 243 |
| Equity | 1 053 | 1 192 | 1 909 | 2 327 | 2 930 |
| Long-term debt | 4 772 | 4 209 | 4 200 | 4 230 | 3 383 |
| Short-term debt | 1 791 | 3 968 | 4 551 | 5 787 | 4 929 |
| Total debt | 6 563 | 8 176 | 8 751 | 10 017 | 8 312 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
88.9%
This company
18.4%
Market median
+383% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93.08% | 93.08% | 2024 | |
| Company | 6.92% | 6.92% | 2024 |
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Half Holding As
FYLLING ELEKTROMASKIN AS Board members of FYLLING ELEKTROMASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Andre Johansen | Chief Executive Officer | 0 companies |
| Randulf Arne Bakken | Chairman | 0 companies |
| Hans Birger Fylling | Board of Directors | 0 companies |
| Marius Børre Midtlid | Board of Directors | 0 companies |