Riskpilot← Back to searchSign inGet full accessFALKUM GARASJELAG SA
SAActiveOrg 950643846Cappelens Gate 11, 3717 SkienService activities incidental to land transportation · NACE 5221Est. 19820 employees
Revenue 2024
NOK 398K
+10% vs 2023
EBITDA margin
21.8%
+35% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
NOK 66K
+27% vs 2023
| Revenue | NOK 398K | +10% |
| EBITDA | NOK 87K | +35% |
| Net profit | NOK 66K | +27% |
| Total assets | NOK 363K | +26% |
| Equity | NOK 156K | +72% |
| Employees | 0 | — |
Legal name
FALKUM GARASJELAG SA
Org number
950643846
Legal form
Samvirkeforetak
NACE code
5221 · Service activities incidental to land transportation
Founded
3. mai 1982
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, drive og bygge garasjer, og leie disse ut til fortrinnsvis til andelseiere i de borettslag som er medlemmer i foretaket. Foretaket har til formål å fremme medlemmenes og deres andelseieres økomomiske interesser, gjennom deltakelse i virksomheten, som leietakere av garasjeplasser.
Address
Cappelens Gate 11, 3717 Skien
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| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 329 | 377 | 360 | 360 | 398 |
| Staff expenses | −0 | −0 | −0 | −49 | −49 |
| EBITDA | 123 | 38 | 125 | 64 | 87 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 |
| EBIT | 123 | 38 | 124 | 64 | 86 |
| Net financials | −7 | −1 | 2 | 8 | 12 |
| Profit before tax | 116 | 36 | 126 | 71 | 99 |
| Tax | 2 | 2 | 2 | 20 | −0 |
| Net profit | 114 | 34 | 124 | 51 | 66 |
| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 209 | 125 | 220 | 288 | 363 |
| Equity | −246 | −85 | 39 | 91 | 156 |
| Long-term debt | 431 | 184 | 153 | 153 | 153 |
| Short-term debt | 25 | 26 | 28 | 44 | 54 |
| Total debt | 455 | 210 | 181 | 197 | 206 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20192024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20192024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20192024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20192024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20192024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20192024
- 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 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RG Deputy Member | Deputy Member | 2017 |
JH Deputy Member | Deputy Member | 2017 |
PV Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
RM Deputy Member | Deputy Member | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FALKUM GARASJELAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Gunleikskås | Deputy Member | 0 companies |
| Jan-André Heskja | Deputy Member | 0 companies |
| Per Våtvik | Deputy Member | 0 companies |
| Ragnhild Merete Nordgård | Deputy Member | 0 companies |
| Synnøve Løberg | Board of Directors | 0 companies |
| Arne Roger Nicolaisen | Board of Directors | 0 companies |
| Tormod Kallaak | Chairman | 0 companies |