Riskpilot← Back to searchSign inGet full accessFJELLHEISEN AS
ASActiveOrg 925160083Sollivegen 12, 9020 TromsdalenPassenger transport by cableways and ski lifts · NACE 4934Est. 202043 employees
Revenue 2024
NOK 116,7M
+56% vs 2023
EBITDA margin
30.9%
-25% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK 29,9M
-15% vs 2023
| Revenue | NOK 116,7M | +56% |
| EBITDA | NOK 36M | -25% |
| Net profit | NOK 29,9M | -15% |
| Total assets | NOK 88,8M | -24% |
| Equity | NOK 38,3M | -54% |
| Employees | 43 | — |
Legal name
FJELLHEISEN AS
Org number
925160083
Legal form
Aksjeselskap
NACE code
4934 · Passenger transport by cableways and ski lifts
Founded
8. juni 2020
Share capital
NOK 40 697
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kommersielt grunnlag å utvikle, bygge, eie, drifte og markedsføre reiselivsanlegg og reiseliv samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Sollivegen 12, 9020 Tromsdalen
Phone
+4777638737
Email
post@fjellheisen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 723 | 26 075 | 43 214 | 74 936 | 116 712 |
| Staff expenses | −11 329 | −13 513 | −10 455 | −11 517 | −13 095 |
| EBITDA | 7 235 | 3 854 | 19 820 | 47 925 | 36 032 |
| Depreciation & amort. | −2 283 | −2 281 | −2 009 | −2 454 | −144 |
| EBIT | 4 953 | 1 573 | 17 812 | 45 471 | 35 888 |
| Net financials | −972 | −387 | 1 488 | −497 | 2 640 |
| Profit before tax | 3 980 | 1 186 | 19 300 | 44 974 | 38 529 |
| Tax | 879 | 282 | 4 260 | 9 899 | 8 614 |
| Net profit | 3 101 | 904 | 15 040 | 35 075 | 29 915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 264 | 90 406 | 83 900 | 116 273 | 88 821 |
| Equity | 46 718 | 47 622 | 47 565 | 82 644 | 38 345 |
| Long-term debt | 38 417 | 37 221 | 10 167 | 15 061 | 314 |
| Short-term debt | 20 129 | 5 563 | 26 168 | 18 568 | 50 162 |
| Total debt | 58 546 | 42 784 | 36 336 | 33 629 | 50 476 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20202024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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) | ||
UO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
TØ Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
The Norwegian Travel Company As
FJELLHEISEN AS Board members of FJELLHEISEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johan Pedersen | Chief Executive Officer | 0 companies |
| Terje Øystein Jakobsen | Deputy Member | 0 companies |
| Ulf Olav Johansen | Chief Executive Officer | 0 companies |
| Inger Helmine Jakobsen | Board of Directors | 0 companies |
| Anne Edholm | Board of Directors | 0 companies |
| Knut Schreuder | Board of Directors | 0 companies |
| Kristian Høydal | Chairman | 0 companies |
| Terje Hatlen-Stokke | Board of Directors | 0 companies |
| Karl Johan Jakola | Chairman | 0 companies |
| Guttorm Jakobsen | Board of Directors | 0 companies |
| Anne Kjølseth Ekerholt | Board of Directors | 0 companies |
| Bernt Eivind Østhus | Chairman | 0 companies |
| Solrun Hjelleflat | Board of Directors | 0 companies |
| Knut Eirik Dybdal | Board of Directors | 0 companies |
| Roger Fagerheim | Board of Directors | 0 companies |
| Anne Marit Bjørnflaten | Board of Directors | 0 companies |
| Espen Stenumgård | Board of Directors | 0 companies |