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FOSSVEIEN 12 AS
AS
Active
Org 924862068
Harreschous Vei 16, 1338 Sandvika
Utleie av egen eller leid fast eiendom ellers · NACE 68209
Est. 2020
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 2,7M
+10% vs 2022
EBITDA margin
23.3%
+74% vs 2022
Equity ratio
28.3%
Financial strength
Net profit 2023
NOK -1,7M
-44% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
NOK 2,7M
+10%
EBITDA
NOK 621K
+74%
Net profit
NOK -1,7M
-44%
Total assets
NOK 29,2M
-3%
Equity
NOK 8,2M
-17%
Employees
5
—
Company information
Legal name
FOSSVEIEN 12 AS
Org number
924862068
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
30. mars 2020
Share capital
NOK 40 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp/salg og utleie av eiendom, eiendomsutvikling, samt deltagelse i andre selskaper.
Contact
Address
Harreschous Vei 16, 1338 Sandvika
Phone
+4723650250
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
Income statement
NOK thousands
Item
2020
2021
2022
2023
Revenue
2 367
2 131
2 423
2 659
Staff expenses
−616
−407
−621
−601
EBITDA
649
567
356
621
Depreciation & amort.
−0
−0
−327
−327
EBIT
649
567
29
293
Net financials
−1 642
−1 304
−1 577
−2 519
Profit before tax
−994
−737
−1 548
−2 226
Tax
−3 036
−162
−341
−490
Net profit
2 043
−575
−1 207
−1 736
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
Total assets
39 895
29 795
30 103
29 188
Equity
11 300
10 725
9 983
8 247
Long-term debt
2 072
1 910
19 619
20 431
Short-term debt
26 524
17 160
500
510
Total debt
28 595
19 069
20 120
20 941
Financial ratios
5-year trend
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
2020
2023
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2023
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
2020
2023
Net profit margin
-65.3%
This company
8.1%
Market median
-906% vs market
2020
2023
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2023
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2020
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-02-27 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LG
Lars Gunvald Ottesen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Landlord As
Company
100%
100%
2023
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Company hierarchy
Landlord As
FOSSVEIEN 12 AS
(this company)
Board network connections
Board members of FOSSVEIEN 12 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Gunvald Ottesen
Chairman
0 companies