Riskpilot← Back to searchSign inGet full accessFELLE MASKIN AS
ASActiveOrg 926876236Fellevegen 757, 4865 ÅmliSite preparation · NACE 4312Est. 202130 employees
Revenue 2024
NOK 93,7M
+19% vs 2023
EBITDA margin
3.5%
+52% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 2,2M
+82% vs 2023
| Revenue | NOK 93,7M | +19% |
| EBITDA | NOK 3,3M | +52% |
| Net profit | NOK 2,2M | +82% |
| Total assets | NOK 32,8M | -56% |
| Equity | NOK 9,7M | +26% |
| Employees | 30 | — |
Legal name
FELLE MASKIN AS
Org number
926876236
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. mars 2021
Share capital
NOK 350 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Anleggsentreprenør, herunder annen virksomhet som naturlig faller sammen med dette. Selskapet kan investere i andre foretak.
Address
Fellevegen 757, 4865 Åmli
Phone
+4790933132
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 50 490 | 58 968 | 78 795 | 93 723 |
| Staff expenses | −10 340 | −15 540 | −16 234 | −16 044 |
| EBITDA | 4 087 | −929 | 2 146 | 3 263 |
| Depreciation & amort. | −482 | −514 | −448 | −483 |
| EBIT | 3 605 | −1 444 | 1 699 | 2 780 |
| Net financials | −179 | −224 | −476 | −10 |
| Profit before tax | 3 426 | −1 668 | 1 223 | 2 770 |
| Tax | 769 | −0 | −0 | 550 |
| Net profit | 2 657 | −1 668 | 1 223 | 2 220 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 21 845 | 22 101 | 75 222 | 32 782 |
| Equity | 8 157 | 6 489 | 7 712 | 9 729 |
| Long-term debt | 3 125 | 6 073 | 5 055 | 4 000 |
| Short-term debt | 10 564 | 9 539 | 62 455 | 19 053 |
| Total debt | 13 688 | 15 612 | 67 510 | 23 053 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20212024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20212024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20212024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20212024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 35% | 35% | 2022 |
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Felle Holding As
FELLE MASKIN AS Board members of FELLE MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristen Bakken | Board of Directors | 0 companies |
| Johnn Egil Felle | Chairman | 0 companies |