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ASActiveOrg 960168194Vælerenveien 67, 3533 TyristrandConstruction of other civil engineering projects n.e.c. · NACE 4299Est. 199123 employeeswww.fossum-as.no
Revenue 2024
NOK 38M
-18% vs 2023
EBITDA margin
3.0%
-64% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK -26K
-102% vs 2023
| Revenue | NOK 38M | -18% |
| EBITDA | NOK 1,1M | -64% |
| Net profit | NOK -26K | -102% |
| Total assets | NOK 8,4M | -20% |
| Equity | NOK 1,5M | -2% |
| Employees | 23 | — |
Legal name
FOSSUM AS
Org number
960168194
Legal form
Aksjeselskap
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
2. januar 1991
Share capital
—
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive anleggsvirksomhet, og det som dermed står i forbindelse, herunder deltakelse i andre selskaper, samt kjøp/salg/investering i fast eiendom og verdipapirer.
Address
Vælerenveien 67, 3533 Tyristrand
Phone
+4732142368
Email
john@fossum-as.no
Website
www.fossum-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 25 028 | 28 687 | 27 702 | 30 493 | 31 783 | 28 473 | 36 879 | 49 429 | 39 217 | 36 897 | 43 052 | 46 538 | 37 990 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −7 272 | −7 862 | −7 855 | −8 067 | −8 199 | −8 298 | −9 662 | −10 358 | −9 673 | −9 494 | −11 333 | −12 253 | −12 774 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 3 488 | 4 790 | 5 100 | 3 401 | 3 499 | 2 028 | 4 788 | 7 185 | 4 898 | 3 317 | 4 671 | 3 138 | 1 125 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 550 | −1 456 | −1 207 | −1 136 | −1 237 | −1 280 | −1 469 | −1 432 | −1 086 | −1 051 | −1 153 | −1 133 | −1 022 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 938 | 3 333 | 3 893 | 2 265 | 2 262 | 748 | 3 319 | 5 753 | 3 813 | 2 267 | 3 518 | 2 006 | 103 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −250 | −267 | −264 | −255 | −193 | −159 | −105 | −74 | −75 | −56 | −148 | −135 | −136 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 688 | 3 067 | 3 629 | 2 010 | 2 069 | 589 | 3 215 | 5 679 | 3 737 | 2 211 | 3 370 | 1 871 | −33 |
| Tax | −0 | −0 | −0 | −0 | −0 | 475 | 858 | 984 | 519 | 498 | 117 | 705 | 1 249 | 823 | 487 | 742 | 413 | −7 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 213 | 2 209 | 2 645 | 1 491 | 1 571 | 472 | 2 509 | 4 430 | 2 915 | 1 724 | 2 628 | 1 458 | −26 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 10 066 | 10 275 | 12 857 | 11 400 | 10 313 | 12 203 | 10 876 | 13 635 | 11 068 | 9 234 | 11 046 | 10 450 | 8 410 |
| Equity | — | — | — | — | — | 1 138 | 1 347 | 1 492 | 1 583 | 1 755 | 1 827 | 1 336 | 1 766 | 1 681 | 405 | 1 034 | 1 492 | 1 465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 126 | 3 353 | 4 800 | 3 863 | 3 243 | 2 559 | 1 892 | 945 | 1 193 | 121 | 1 751 | 1 255 | 748 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 4 802 | 5 575 | 6 564 | 5 954 | 5 316 | 7 816 | 7 648 | 10 923 | 8 194 | 8 708 | 8 262 | 7 704 | 6 197 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 8 928 | 8 928 | 11 364 | 9 817 | 8 559 | 10 376 | 9 540 | 11 868 | 9 387 | 8 829 | 10 013 | 8 958 | 6 945 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20072024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20072024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20072024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20072024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20072024
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20072024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yes Invest As | Company | 35.0% | 35.0% | 2022 |
Ivan Fossum Holding As | Company | 20.0% | 20.0% | 2022 |
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 14.0% | 14.0% | 2022 | |
| Individual | 14.0% | 14.0% | 2022 |
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No registered parent or subsidiaries
Board members of FOSSUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Fossum | Board of Directors | 0 companies |
| Jan Samuelsen | Chairman | 0 companies |