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ASActiveOrg 948075512Bispeveien 1520, 3178 VåleConstruction of residential and non-residential buildings · NACE 4100Est. 198816 employees
Revenue 2024
NOK 54,1M
+45% vs 2023
EBITDA margin
4.4%
-6% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK 2,2M
+9% vs 2023
| Revenue | NOK 54,1M | +45% |
| EBITDA | NOK 2,4M | -6% |
| Net profit | NOK 2,2M | +9% |
| Total assets | NOK 23,8M | +65% |
| Equity | NOK 7,4M | +16% |
| Employees | 16 | — |
Legal name
FJØSSYSTEMER SØR AS
Org number
948075512
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juli 1988
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å drive produksjon, salg og markedsføring av driftsbygninger og tilhørende utstyr, samt virksomhet som er forbundet med dette, herunder å eie aksjer eller andeler i andre selskaper.
Address
Bispeveien 1520, 3178 Våle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 293 | 17 836 | 13 932 | 26 712 | 21 807 | 35 423 | 25 582 | 35 130 | 30 595 | 33 668 | 39 756 | 24 229 | 27 466 | 40 958 | 37 464 | 54 145 |
| Staff expenses | −1 962 | −2 316 | −2 381 | −3 898 | −4 915 | −5 229 | −6 196 | −6 472 | −6 474 | −6 558 | −8 185 | −7 044 | −6 369 | −7 844 | −9 399 | −11 326 |
| EBITDA | 1 474 | 2 068 | 1 285 | 1 986 | 299 | 207 | 1 462 | 2 763 | 904 | 2 871 | 2 284 | 417 | 2 568 | 4 713 | 2 529 | 2 374 |
| Depreciation & amort. | −28 | −60 | −90 | −207 | −170 | −150 | −212 | −197 | −176 | −75 | −64 | −68 | −156 | −220 | −141 | −222 |
| EBIT | 1 446 | 2 008 | 1 195 | 1 778 | 129 | 57 | 1 250 | 2 566 | 728 | 2 796 | 2 220 | 349 | 2 412 | 4 493 | 2 388 | 2 152 |
| Net financials | 79 | 64 | 33 | 63 | 80 | 58 | 277 | 12 | 24 | 42 | 76 | 1 024 | 20 | 513 | 201 | 573 |
| Profit before tax | 1 525 | 2 072 | 1 228 | 1 841 | 210 | 115 | 1 527 | 2 578 | 752 | 2 839 | 2 296 | 1 373 | 2 432 | 5 007 | 2 589 | 2 726 |
| Tax | 410 | 578 | 279 | 490 | 6 | −48 | 77 | 641 | 167 | 621 | 505 | 83 | 535 | 1 013 | 570 | 528 |
| Net profit | 1 115 | 1 494 | 950 | 1 351 | 204 | 163 | 1 450 | 1 938 | 586 | 2 218 | 1 791 | 1 290 | 1 897 | 3 993 | 2 019 | 2 198 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 930 | 6 994 | 7 014 | 15 508 | 14 236 | 18 701 | 9 675 | 19 036 | 11 537 | 13 082 | 9 967 | 9 863 | 12 022 | 16 786 | 14 381 | 23 790 |
| Equity | 2 239 | 2 834 | 2 883 | 2 373 | 2 577 | 2 740 | 3 690 | 3 128 | 3 159 | 2 877 | 4 668 | 3 457 | 3 854 | 5 348 | 6 367 | 7 365 |
| Long-term debt | 0 | 0 | 0 | 110 | 48 | 0 | 77 | 84 | 327 | 705 | 198 | 184 | 223 | 256 | 143 | 671 |
| Short-term debt | 3 691 | 4 160 | 4 131 | 13 024 | 11 611 | 15 961 | 5 908 | 15 823 | 8 051 | 9 501 | 5 102 | 6 221 | 7 945 | 11 182 | 7 871 | 15 754 |
| Total debt | 3 691 | 4 160 | 4 131 | 13 134 | 11 659 | 15 961 | 5 985 | 15 908 | 8 378 | 10 205 | 5 300 | 6 405 | 8 168 | 11 438 | 8 014 | 16 425 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20082024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20082024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20082024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ES Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenumgård Eiendom As | Company | 67.0% | 67.0% | 2024 |
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Åge As
FJØSSYSTEMER SØR AS Board members of FJØSSYSTEMER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Bore | Chief Executive Officer | 0 companies |
| Espen Stenumgård | Deputy Member | 0 companies |
| André Stenumgård | Board of Directors | 0 companies |
| Åge Stenumgård | Chairman | 0 companies |