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FUSA FERDIGBETONG AS
AS
Active
Org 951829307
Eikelandsheiane 41, 5640 Eikelandsosen
Manufacture of ready-mixed concrete · NACE 2363
Est. 1989
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,9M
+1% vs 2023
EBITDA margin
11.9%
-13% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
NOK 301K
-41% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
3M
+200%
2022
3M
0%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 19,9M
+1%
EBITDA
NOK 2,4M
-13%
Net profit
NOK 301K
-41%
Total assets
NOK 25,6M
+1%
Equity
NOK 18,8M
+0%
Employees
5
—
Company information
Legal name
FUSA FERDIGBETONG AS
Org number
951829307
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
18. mai 1989
Share capital
NOK 1 104 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Eikelandsheiane 41, 5640 Eikelandsosen
Phone
+4756581310
Email
post@fusabetong.no
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Companies in Manufacture of ready-mixed concrete
Companies in Bjørnafjorden
All Norway companies
Revenue
NOK millions
0M
6M
12M
17M
23M
19M
2020
16M
2021
19M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
3M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 629
15 859
19 230
19 660
19 922
Staff expenses
−3 753
−3 428
−3 462
−3 752
−4 014
EBITDA
2 645
1 102
3 076
2 716
2 365
Depreciation & amort.
−1 980
−2 007
−2 194
−1 949
−1 941
EBIT
665
−905
882
767
423
Net financials
56
−18
−106
−116
−37
Profit before tax
722
−922
777
651
387
Tax
161
−202
174
143
86
Net profit
560
−720
603
508
301
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 399
25 699
27 185
25 299
25 600
Equity
19 041
18 321
18 624
18 832
18 833
Long-term debt
366
4 913
4 231
3 550
2 950
Short-term debt
3 993
2 464
4 330
2 917
3 817
Total debt
4 358
7 378
8 561
6 467
6 767
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frode Kjønn
Individual
16.67%
16.67%
2024
Jan Terje Berlandstveit
Individual
16.67%
16.67%
2024
Arne Rød
Individual
16.67%
16.67%
2024
Knut Skjelbreid
Individual
16.67%
16.67%
2024
Inge Tjønn
Individual
16.67%
16.67%
2024
Hans Arvid Austestad
Individual
16.67%
16.67%
2024
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Company hierarchy
FUSA FERDIGBETONG AS
(this company)
TOTAL INNKJØP AS
Board network connections
Board members of FUSA FERDIGBETONG AS also hold positions in
0
other companies.
Person
Role here
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