Riskpilot← Back to searchSign inGet full accessFOSHEIM SAG AS
ASActiveOrg 964385033Fossheimvegen 44, 2960 RønWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199219 employees
Revenue 2024
NOK 54,8M
+3% vs 2023
EBITDA margin
11.2%
+86% vs 2023
Equity ratio
95.0%
Financial strength
Net profit 2024
NOK 4,3M
+159% vs 2023
| Revenue | NOK 54,8M | +3% |
| EBITDA | NOK 6,2M | +86% |
| Net profit | NOK 4,3M | +159% |
| Total assets | NOK 102,4M | +4% |
| Equity | NOK 97,3M | +5% |
| Employees | 19 | — |
Legal name
FOSHEIM SAG AS
Org number
964385033
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 1992
Share capital
NOK 12 500 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handelsvirksomhet av trevarer, bygningsartikler og interiørbutikk/netthandel, samt alt hva herunder står i forbindelse. Utleige av bygg eller anlegg. Investeringer i aksjer, obligasjoner, selskapsandeler og andre verdipapirer.
Address
Fossheimvegen 44, 2960 Røn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 401 | 30 914 | 36 158 | 34 524 | 34 564 | 35 991 | 36 160 | 39 882 | 40 273 | 42 217 | 47 991 | 51 035 | 57 650 | 69 895 | 67 644 | 53 068 | 54 846 |
| Staff expenses | −3 236 | −3 256 | −3 518 | −3 984 | −4 387 | −4 761 | −4 652 | −5 796 | −5 141 | −5 888 | −6 370 | −6 605 | −6 909 | −7 033 | −7 410 | −7 778 | −7 730 |
| EBITDA | 5 763 | 3 798 | 4 296 | 2 487 | 2 132 | 2 437 | 2 027 | 2 635 | 6 790 | 3 582 | 5 497 | 6 595 | 10 341 | 15 083 | 12 098 | 3 310 | 6 159 |
| Depreciation & amort. | −441 | −799 | −964 | −1 091 | −1 234 | −1 227 | −1 167 | −1 393 | −1 273 | −1 349 | −1 535 | −1 745 | −1 889 | −1 956 | −1 961 | −2 052 | −2 137 |
| EBIT | 5 322 | 2 999 | 3 332 | 1 395 | 898 | 1 210 | 860 | 1 242 | 5 517 | 2 232 | 3 962 | 4 850 | 8 453 | 13 127 | 10 137 | 1 258 | 4 022 |
| Net financials | 1 407 | 875 | 708 | 864 | 739 | 883 | 844 | 532 | 4 370 | 1 266 | 1 462 | 1 617 | 1 441 | 1 667 | 1 880 | 1 066 | 1 584 |
| Profit before tax | 6 729 | 3 874 | 4 040 | 2 259 | 1 637 | 2 093 | 1 704 | 1 774 | 9 887 | 3 498 | 5 424 | 6 467 | 9 893 | 14 794 | 12 017 | 2 324 | 5 605 |
| Tax | 1 834 | 1 144 | 1 231 | 759 | 512 | 690 | 436 | 157 | 1 459 | 912 | 1 035 | 930 | 2 064 | 3 116 | 2 540 | 651 | 1 273 |
| Net profit | 4 895 | 2 729 | 2 809 | 1 500 | 1 124 | 1 403 | 1 267 | 1 617 | 8 428 | 2 586 | 4 389 | 5 538 | 7 830 | 11 678 | 9 477 | 1 673 | 4 332 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 943 | 38 988 | 41 252 | 42 241 | 43 580 | 44 903 | 45 355 | 47 129 | 56 294 | 59 180 | 64 669 | 68 545 | 77 588 | 90 650 | 100 794 | 98 315 | 102 449 |
| Equity | 31 808 | 34 538 | 37 346 | 38 846 | 39 971 | 41 373 | 41 641 | 43 258 | 51 686 | 54 272 | 58 661 | 64 199 | 72 028 | 83 707 | 92 584 | 93 007 | 97 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 107 | 4 451 | 3 906 | 3 395 | 3 609 | 3 530 | 3 714 | 3 714 | 4 435 | 4 908 | 6 008 | 4 346 | 5 559 | 6 943 | 8 210 | 5 309 | 5 110 |
| Total debt | 6 134 | 4 451 | 3 906 | 3 395 | 3 609 | 3 530 | 3 714 | 3 871 | 4 608 | 4 908 | 6 008 | 4 346 | 5 559 | 6 943 | 8 210 | 5 309 | 5 110 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20082024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20082024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20082024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOSHEIM SAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Fosheim | Chief Executive Officer | 0 companies |
| Ola Ingar Rosendal | Board of Directors | 0 companies |
| Ola Fosheim | Chairman | 0 companies |
| Olle Rosendal | Board of Directors | 0 companies |