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Fosmo & Deli AS
AS
Active
Org 934828305
Solgaard Skog 139, 1599
Moss
Wholesale of machine tools
·
NACE 4662
Est. 1983 · 42 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of machine tools
/
Fosmo & Deli AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 653
8 806
10 408
7 656
7 761
Staff expenses
−1 307
−1 362
−1 387
−1 806
−1 782
EBITDA
1 703
3 126
1 591
2 319
1 272
Depreciation & amort.
−24
−32
−57
−61
−61
EBIT
1 679
3 094
1 534
2 259
1 212
Net financials
44
−19
16
73
−17
Profit before tax
1 724
3 075
1 550
2 332
1 194
Tax
371
670
341
506
263
Net profit
1 353
2 405
1 209
1 826
931
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 010
9 714
7 924
7 601
7 201
Equity
7 084
6 731
4 326
4 117
3 291
Long-term debt
0
0
0
0
0
Short-term debt
2 926
2 983
3 598
3 484
3 910
Total debt
2 926
2 983
3 598
3 484
3 910
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2020
2024
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2020
2024
Return on equity
19,1 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
15,6 %
This company
8,1 %
Market median
This company
Market median
93% above market
2020
2024
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Fosmo & Deli AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
