Riskpilot← Back to searchSign inGet full accessFELM AS
ASActiveOrg 925059676Munkegata 15, 7013 TrondheimRestaurant activities · NACE 5611Est. 202015 employees
Revenue 2024
NOK 4,7M
-27% vs 2023
EBITDA margin
-10.7%
+23% vs 2023
Equity ratio
-11.1%
Financial strength
Net profit 2024
NOK -409K
+21% vs 2023
| Revenue | NOK 4,7M | -27% |
| EBITDA | NOK -501K | +23% |
| Net profit | NOK -409K | +21% |
| Total assets | NOK 2,1M | +11% |
| Equity | NOK -236K | -237% |
| Employees | 15 | — |
Legal name
FELM AS
Org number
925059676
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. mai 2020
Share capital
NOK 32 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i eiendom og aksjeselskaper som investerer i eiendom og utleie av eiendom, samt drift av restaurant og cafe.
Address
Munkegata 15, 7013 Trondheim
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 3 134 | 6 951 | 6 380 | 4 684 |
| Staff expenses | −0 | −960 | −2 901 | −3 034 | −2 100 |
| EBITDA | −0 | 530 | 289 | −655 | −501 |
| Depreciation & amort. | −0 | −4 | −9 | −9 | −30 |
| EBIT | −0 | 526 | 280 | −663 | −531 |
| Net financials | 0 | −10 | −4 | −3 | 7 |
| Profit before tax | −0 | 516 | 276 | −667 | −524 |
| Tax | −0 | 114 | 19 | −147 | −115 |
| Net profit | −0 | 403 | 258 | −520 | −409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 | 953 | 1 807 | 1 916 | 2 125 |
| Equity | 32 | 435 | 692 | 173 | −236 |
| Long-term debt | 202 | 1 | 300 | 800 | 1 400 |
| Short-term debt | 0 | 517 | 814 | 944 | 961 |
| Total debt | 202 | 518 | 1 114 | 1 744 | 2 361 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
-11.1%
This company
38.2%
Market median
-129% vs market
20202024
Return on equity
-40869400.0%
This company
18.4%
Market median
-222116404% vs market
20202024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
10.00×
This company
0.62×
Market median
-1513% 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 2020-05-13 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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FELM AS 
Røft AsBoard members of FELM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Hofstad | Chief Executive Officer | 0 companies |
| Marie Hofstad Iversen | Chief Executive Officer | 0 companies |
| Louise Hofstad | Board of Directors | 0 companies |
| Louise Suul | Board of Directors | 0 companies |
| Frode Hofstad | Board of Directors | 0 companies |
| Ellen Kristine Hofstad | Chairman | 0 companies |