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Fagfokus AS
AS
Active
Org 925183873
Strandgata 98, 8445
Melbu
Organisation of conventions and trade shows
·
NACE 8230
Est. 2020 · 6 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Organisation of conventions and trade shows
/
Fagfokus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 1M
1M
2020
2021: 14M (+1300% vs 2020)
14M
+1300%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 6M (+700% vs 2020)
6M
+700%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 248
13 650
12 278
14 271
1 457
Staff expenses
−5 635
−5 798
−3 639
−3 665
−1 618
EBITDA
2 866
967
3 695
6 277
−778
Depreciation & amort.
−110
−97
−73
−39
−0
EBIT
2 757
870
3 622
6 238
−778
Net financials
983
288
31
2
−5
Profit before tax
3 739
1 157
3 652
6 240
−783
Tax
659
255
811
1 374
−172
Net profit
3 081
903
2 841
4 866
−611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 720
14 895
11 159
10 539
3 271
Equity
10 004
8 923
9 021
7 679
2 814
Long-term debt
2 281
2 406
4
15
0
Short-term debt
5 435
3 566
2 135
2 845
457
Total debt
7 716
5 972
2 139
2 860
457
Financial ratios
5-year trend
EBITDA margin
20,1 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2020
2024
Net profit margin
21,6 %
This company
8,1 %
Market median
This company
Market median
167% above market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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 2020-01-01 – 2020-12-31
View
PDF
More on Fagfokus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network