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FYLLINGEN MASKIN AS
AS
Active
Org 940564999
Kokstadflaten 29, 5257
Kokstad
Site preparation
· NACE 4312
Est. 1977
90 employees
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FYLLINGEN MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
141M
281M
422M
562M
416M
2020
483M
2021
489M
2022
354M
2023
482M
2024
EBITDA
NOK millions
0M
7M
15M
22M
30M
8M
2020
18M
2021
23M
2022
-12M
2023
26M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
415 728
483 428
489 177
353 808
481 548
Staff expenses
−62 345
−64 990
−67 729
−68 442
−77 867
EBITDA
7 723
18 186
22 614
−12 346
26 147
Depreciation & amort.
−8 671
−10 136
−11 544
−13 061
−17 787
EBIT
−948
8 050
11 070
−25 407
8 360
Net financials
21 829
−1 831
−4 267
26 678
−616
Profit before tax
20 881
6 219
6 803
1 271
7 744
Tax
665
1 398
1 514
−6 571
1 811
Net profit
20 216
4 820
5 289
7 842
5 933
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
211 848
252 786
253 169
235 913
219 814
Equity
76 125
62 824
60 548
71 325
67 259
Long-term debt
17 779
37 952
35 150
31 393
32 750
Short-term debt
117 944
152 011
157 471
133 196
119 805
Total debt
135 723
189 963
192 621
164 588
152 555
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs 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 FYLLINGEN MASKIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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