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ASActiveOrg 929635191Eikholtveien 17, 3031 DrammenLandscape service activities · NACE 8130Est. 19714 employees
Revenue 2024
NOK 3,2M
+41% vs 2023
EBITDA margin
20.2%
+586% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 335K
+552% vs 2023
| Revenue | NOK 3,2M | +41% |
| EBITDA | NOK 644K | +586% |
| Net profit | NOK 335K | +552% |
| Total assets | NOK 2,9M | +30% |
| Equity | NOK 1,6M | +26% |
| Employees | 4 | — |
Legal name
FJÆRE AS
Org number
929635191
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
4. mars 1971
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anleggsvirksomhet og levering av konsulenttjenester i den forbindelse.
Address
Eikholtveien 17, 3031 Drammen
Phone
+4732845588
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 104 | 2 761 | 1 272 | 887 | 1 645 | 2 708 | 2 747 | 3 274 | 2 847 | 3 085 | 2 762 | 2 268 | 3 188 |
| Staff expenses | −1 460 | −1 237 | −619 | −487 | −692 | −1 148 | −1 140 | −1 307 | −1 157 | −1 353 | −1 507 | −1 445 | −1 252 |
| EBITDA | 637 | 187 | −115 | −6 | 322 | 381 | 140 | 271 | 552 | 344 | 355 | 94 | 644 |
| Depreciation & amort. | −382 | −269 | −230 | −220 | −206 | −238 | −81 | −91 | −101 | −154 | −156 | −167 | −220 |
| EBIT | 255 | −82 | −345 | −227 | 116 | 143 | 59 | 180 | 451 | 190 | 199 | −73 | 424 |
| Net financials | 11 | 19 | 17 | 2 | −5 | −20 | −16 | −14 | −8 | −18 | −16 | −18 | 5 |
| Profit before tax | 265 | −63 | −329 | −225 | 110 | 124 | 42 | 166 | 443 | 173 | 183 | −92 | 429 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 19 | 38 | 41 | −17 | 95 |
| Net profit | 265 | −63 | −329 | −225 | 110 | 124 | 42 | 166 | 424 | 134 | 143 | −74 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 360 | 2 842 | 1 171 | 796 | 1 790 | 1 873 | 1 652 | 1 660 | 2 123 | 2 506 | 2 458 | 2 261 | 2 929 |
| Equity | 2 320 | 2 257 | 728 | 503 | 613 | 737 | 779 | 945 | 1 369 | 1 203 | 1 346 | 1 272 | 1 607 |
| Long-term debt | 373 | 42 | 0 | 0 | 711 | 575 | 435 | 291 | 161 | 399 | 364 | 269 | 576 |
| Short-term debt | 667 | 543 | 443 | 294 | 466 | 562 | 438 | 424 | 594 | 904 | 748 | 720 | 746 |
| Total debt | 1 040 | 585 | 443 | 294 | 1 177 | 1 136 | 872 | 714 | 754 | 1 303 | 1 112 | 989 | 1 322 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Deputy Member | Deputy Member | 2003 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJÆRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tollef Fjære | Deputy Member | 0 companies |
| Bjørn Christian Fjære | Chief Executive Officer | 0 companies |