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FLIActiveOrg 950956828Lakkegata 53, 0187 OsloActivities of trade unions · NACE 9420Est. 1988184 employeeswww.fellesforbundet.no
Revenue 2024
NOK 765,3M
+4% vs 2023
EBITDA margin
-0.4%
+90% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
NOK 167,7M
-36% vs 2023
| Revenue | NOK 765,3M | +4% |
| EBITDA | NOK -3,3M | +90% |
| Net profit | NOK 167,7M | -36% |
| Total assets | NOK 3,9B | +5% |
| Equity | NOK 3,4B | +5% |
| Employees | 184 | — |
Legal name
FELLESFORBUNDET
Org number
950956828
Legal form
Forening/Lag/Innretning
NACE code
9420 · Activities of trade unions
Founded
1. januar 1988
Share capital
—
Employees
184 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lakkegata 53, 0187 Oslo
Email
post@fellesforbundet.no
Website
www.fellesforbundet.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501 625 | 512 631 | 530 | 626 139 | 591 315 | 595 738 | 697 812 | 733 270 | 765 294 |
| Staff expenses | −124 824 | −120 577 | −129 | −153 729 | −155 344 | −166 931 | −175 508 | −188 460 | −205 877 |
| EBITDA | −44 677 | 17 587 | 22 | 34 139 | 24 816 | 16 728 | 23 901 | −32 738 | −3 309 |
| Depreciation & amort. | −5 825 | −4 454 | −3 | −2 289 | −3 138 | −3 867 | −4 311 | −6 083 | −7 263 |
| EBIT | −50 502 | 13 133 | 18 | 31 850 | 21 678 | 12 861 | 19 590 | −38 821 | −10 572 |
| Net financials | 164 032 | 92 005 | 113 | 126 196 | 117 089 | 171 967 | 55 396 | 300 485 | 178 317 |
| Profit before tax | 113 530 | 105 138 | 131 | 158 046 | 138 767 | 184 828 | 74 986 | 261 664 | 167 745 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 113 530 | 105 138 | 131 | 158 046 | 138 767 | 184 828 | 74 986 | 261 664 | 167 745 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 515 925 | 2 624 120 | 2 765 | 2 985 827 | 3 145 913 | 3 287 290 | 3 427 813 | 3 697 337 | 3 881 894 |
| Equity | 2 089 762 | 2 203 786 | 2 347 | 2 519 781 | 2 674 341 | 2 842 306 | 2 949 808 | 3 211 472 | 3 379 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 71 839 | 97 771 | 0 | 0 |
| Short-term debt | 49 072 | 51 751 | 54 | 57 453 | 102 699 | 11 897 | 12 412 | 113 929 | 120 524 |
| Total debt | 49 072 | 51 751 | 54 | 57 453 | 102 699 | 71 839 | 97 771 | 113 929 | 120 524 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20162024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20162024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20162024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20162024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20162024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
PS | Board of Directors | 2020 | — | — |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — |
No shareholder data available.
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FELLESFORBUNDET (this company)
Plusslab AsBoard members of FELLESFORBUNDET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Krogstad | Deputy Chairman | 0 companies |
| Knut Antvard Øygard | Board of Directors | 0 companies |
| Hilde Elgesem Andersen | Board of Directors | 0 companies |
| Steffen Høiland | Board of Directors | 0 companies |
| Clas Haarek Delp | Board of Directors | 0 companies |
| Per Skau | Board of Directors | 0 companies |
| Joachim Kirkengen Espe | Board of Directors | 0 companies |
| Christian Justnes | Chairman | 0 companies |
| Jørn-Henning Eggum | Chairman | 0 companies |
| Dag-Einar Sivertsen | Board of Directors | 0 companies |
| Hege Skulstad Espe | Board of Directors | 0 companies |
| Stian Pettersen Sagvold | Deputy Chairman | 0 companies |
| Kine Asper Vistnes | Deputy Chairman | 0 companies |