Riskpilot← Back to searchSign inGet full accessAS FELLESBYGG
ASActiveOrg 932689499Usbl Horten Torget 6A, 3181 HortenActivities of households as employers of domestic personnel · NACE 9700Est. 19530 employeesusbl.no
Revenue 2024
NOK 594K
+4% vs 2023
EBITDA margin
48.2%
+16% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK 173K
+30% vs 2023
| Revenue | NOK 594K | +4% |
| EBITDA | NOK 286K | +16% |
| Net profit | NOK 173K | +30% |
| Total assets | NOK 2,1M | +6% |
| Equity | NOK 486K | +55% |
| Employees | 0 | — |
Legal name
AS FELLESBYGG
Org number
932689499
Legal form
Aksjeselskap
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
27. april 1953
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
A/s fellsbygg er et boligaksjeselskap som har til formål å skaffe aksjeeierne bruksrett til egen bolig i selskapets eiendom (borett) og å drive virksomhet som står i sammenheng med denne.
Address
Usbl Horten Torget 6A, 3181 Horten
Website
usbl.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 | 425 | 473 | 498 | 569 | 594 |
| Staff expenses | −7 | −7 | −12 | −20 | −23 |
| EBITDA | 166 | 148 | 212 | 248 | 286 |
| Depreciation & amort. | −21 | −21 | −21 | −24 | −25 |
| EBIT | 145 | 126 | 190 | 224 | 261 |
| Net financials | 48 | 42 | 58 | 91 | 88 |
| Profit before tax | 96 | 84 | 132 | 133 | 173 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 96 | 84 | 132 | 133 | 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 870 | 1 862 | 1 928 | 2 003 | 2 125 |
| Equity | −36 | 48 | 180 | 314 | 486 |
| Long-term debt | 1 872 | 1 799 | 1 733 | 1 679 | 1 634 |
| Short-term debt | 34 | 16 | 15 | 10 | 5 |
| Total debt | 1 906 | 1 814 | 1 748 | 1 689 | 1 639 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
3.37×
This company
0.62×
Market median
-444% 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 (2) | ||
HB Deputy Member | Deputy Member | 2021 |
TJ Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS FELLESBYGG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Bugge | Deputy Member | 0 companies |
| Thorleif Jacobsen | Deputy Member | 0 companies |
| Reidar Lundh | Board of Directors | 0 companies |
| Kåre Bakken | Chairman | 0 companies |
| Arnfinn Horne Johansen | Board of Directors | 0 companies |