Riskpilot← Back to searchSign inGet full accessFOSSHEIM AS
ASActiveOrg 960623738Sven Oftedals Vei 1, 0950 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 199161 employees
Revenue 2024
NOK 69,7M
+6% vs 2023
EBITDA margin
8.7%
+2836% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
NOK 6,6M
+59811% vs 2023
| Revenue | NOK 69,7M | +6% |
| EBITDA | NOK 6,1M | +2836% |
| Net profit | NOK 6,6M | +59811% |
| Total assets | NOK 39,8M | +22% |
| Equity | NOK 24,8M | +36% |
| Employees | 61 | — |
Legal name
FOSSHEIM AS
Org number
960623738
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. april 1991
Share capital
—
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arrangere arbeidsmarkedstiltak. Målgruppen er psykisk utviklingshemmede og andre yrkeshemmede som kan nyttiggjøre seg av tilbudene på fossheim as. Selskapet skal ikke ha som formål å skaffe aksjonærene utbytte. Overskudd skal forbli i selskapet og komme virksomheten til gode.
Address
Sven Oftedals Vei 1, 0950 Oslo
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 | 22 723 | 0 | 26 504 | 29 614 | 32 665 | 40 159 | 49 936 | 56 365 | 54 268 | 59 662 | 57 502 | 59 706 | 60 300 | 62 851 | 66 013 | 65 661 | 69 690 |
| Staff expenses | −0 | −14 264 | −0 | −18 290 | −21 265 | −24 141 | −26 502 | −33 485 | −37 246 | −37 958 | −39 550 | −41 570 | −42 836 | −40 168 | −41 857 | −42 190 | −46 203 | −45 285 |
| EBITDA | 0 | 344 | 0 | 554 | 665 | 694 | 2 420 | 1 354 | 2 009 | −113 | 3 204 | −85 | −230 | 3 531 | 3 948 | 2 176 | −223 | 6 089 |
| Depreciation & amort. | −0 | −154 | −0 | −385 | −367 | −447 | −528 | −626 | −590 | −611 | −533 | −633 | −849 | −984 | −502 | −0 | −0 | −0 |
| EBIT | 0 | 190 | 0 | 169 | 298 | 247 | 1 891 | 728 | 1 419 | −724 | 2 671 | −718 | −1 080 | 2 546 | 3 447 | 2 176 | −223 | 6 089 |
| Net financials | 0 | 450 | 0 | 101 | 93 | 119 | 120 | 147 | 70 | 47 | 49 | 44 | 68 | 42 | 16 | 34 | 234 | 476 |
| Profit before tax | 0 | 640 | 0 | 270 | 391 | 366 | 2 011 | 875 | 1 489 | −677 | 2 719 | −674 | −1 011 | 2 588 | 3 462 | 2 210 | 11 | 6 564 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 640 | 0 | 270 | 391 | 366 | 2 011 | 875 | 1 489 | −677 | 2 719 | −674 | −1 011 | 2 588 | 3 462 | 2 210 | 11 | 6 564 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 810 | — | 10 250 | 10 810 | 11 640 | 14 824 | 16 404 | 18 674 | 17 622 | 20 993 | 20 280 | 19 385 | 21 412 | 25 565 | 28 196 | 32 536 | 39 838 |
| Equity | — | 6 385 | — | 6 448 | 6 839 | 7 205 | 9 216 | 10 091 | 11 579 | 10 902 | 13 621 | 12 948 | 11 936 | 14 524 | 17 986 | 20 196 | 18 251 | 24 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 509 | 5 648 |
| Short-term debt | 0 | 3 425 | 0 | 3 802 | 3 971 | 4 435 | 5 608 | 6 314 | 7 095 | 6 720 | 7 371 | 7 332 | 7 449 | 6 888 | 7 579 | 8 000 | 8 776 | 9 374 |
| Total debt | 0 | 3 425 | 0 | 3 802 | 3 971 | 4 435 | 5 608 | 6 314 | 7 095 | 6 720 | 7 371 | 7 332 | 7 449 | 6 888 | 7 579 | 8 000 | 14 285 | 15 022 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20072024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20072024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20072024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20072024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20072024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Deputy Member | Deputy Member | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Deputy Member | Deputy Member | 2025 | — | — |
CG Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOSSHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Willaume Larsen | Deputy Member | 0 companies |
| Helene Grjotheim Hareide | Chief Executive Officer | 0 companies |
| Lena Marie Sakki | Deputy Member | 0 companies |
| Cecilie Gabrielle Ellinger Cocozza | Deputy Member | 0 companies |
| Anne Kirsti Melhus | Chairman | 0 companies |
| Abid Ali Teepo | Board of Directors | 0 companies |
| Hege Steffensen | Board of Directors | 0 companies |
| Rita Nilson | Board of Directors | 0 companies |
| Hege Stenmarck | Chairman | 0 companies |
| Pål Einar Brinch | Board of Directors | 0 companies |
| Stine Fritz | Board of Directors | 0 companies |
| Linda Merete Haagensen | Board of Directors | 0 companies |
| Solveig Tesdal | Board of Directors | 0 companies |
| Birgit Fredrikke Weyergang-Nielsen | Board of Directors | 0 companies |
| Mohsin Veysel Ramani | Board of Directors | 0 companies |