Riskpilot← Back to searchSign inGet full accessFOSMO & DELI AS
ASActiveOrg 934828305Solgaard Skog 139, 1599 MossWholesale of machine tools · NACE 4662Est. 19835 employees
Revenue 2024
NOK 8,7M
-2% vs 2023
EBITDA margin
19.7%
-45% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
NOK 1,4M
-44% vs 2023
| Revenue | NOK 8,7M | -2% |
| EBITDA | NOK 1,7M | -45% |
| Net profit | NOK 1,4M | -44% |
| Total assets | NOK 10M | +3% |
| Equity | NOK 7,1M | +5% |
| Employees | 5 | — |
Legal name
FOSMO & DELI AS
Org number
934828305
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
29. november 1983
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg, service og markedsføring av produkter rettet mot produksjon og vedlikehold. Samt utleie av utstyr og personell som kan bistå ved spesielle oppgaver.
Address
Solgaard Skog 139, 1599 Moss
Phone
+4767125240
Email
post@fosmo.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 | 7 761 | 7 656 | 10 408 | 8 806 | 8 653 |
| Staff expenses | −1 782 | −1 806 | −1 387 | −1 362 | −1 307 |
| EBITDA | 1 272 | 2 319 | 1 591 | 3 126 | 1 703 |
| Depreciation & amort. | −61 | −61 | −57 | −32 | −24 |
| EBIT | 1 212 | 2 259 | 1 534 | 3 094 | 1 679 |
| Net financials | −17 | 73 | 16 | −19 | 44 |
| Profit before tax | 1 194 | 2 332 | 1 550 | 3 075 | 1 724 |
| Tax | 263 | 506 | 341 | 670 | 371 |
| Net profit | 931 | 1 826 | 1 209 | 2 405 | 1 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 201 | 7 601 | 7 924 | 9 714 | 10 010 |
| Equity | 3 291 | 4 117 | 4 326 | 6 731 | 7 084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 910 | 3 484 | 3 598 | 2 983 | 2 926 |
| Total debt | 3 910 | 3 484 | 3 598 | 2 983 | 2 926 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
JE Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOSMO & DELI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Engen | Deputy Member | 0 companies |
| Lewi Solli | Chairman | 0 companies |