Riskpilot← Back to searchSign inGet full accessFASVO AS
ASActiveOrg 967760420Pancoveien 9, 1624 GressvikOther social work activities without accommodation n.e.c. · NACE 8899Est. 199352 employees
Revenue 2024
NOK 61M
+5% vs 2023
EBITDA margin
10.3%
+258% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK 2,4M
+216% vs 2023
| Revenue | NOK 61M | +5% |
| EBITDA | NOK 6,3M | +258% |
| Net profit | NOK 2,4M | +216% |
| Total assets | NOK 65,5M | +4% |
| Equity | NOK 43,5M | +6% |
| Employees | 52 | — |
Legal name
FASVO AS
Org number
967760420
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
22. september 1993
Share capital
NOK 500 000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tilrettelegge arbeid til mennesker med ulike utfordringer og som ønsker å delta i arbeidslivet. Grunnlaget for virksomheten er fremstilling og salg av varer og tjenester med dertil hørende virksomheter. Selskapet har ikke til formål å skaffe aksjonærerne økonomisk vinning. Eventuelt overskudd forblir i bedriften og disponeres til formål som styrker den videre drift. Selskapet kan gjøre seg interessert ved aksjeinnskudd eller på annen måte i selskaper med lignende formål.
Address
Pancoveien 9, 1624 Gressvik
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 28 014 | 28 257 | 29 212 | 30 025 | 30 984 | 32 336 | 35 238 | 35 934 | 37 206 | 41 494 | 45 431 | 47 342 | 50 754 | 61 351 | 57 970 | 60 999 |
| Staff expenses | −0 | −0 | −11 314 | −12 052 | −11 864 | −13 228 | −14 374 | −14 898 | −14 665 | −16 559 | −19 571 | −22 090 | −23 870 | −25 207 | −28 943 | −28 298 | −30 618 | −30 371 |
| EBITDA | 0 | 0 | 3 546 | 2 558 | 3 735 | 3 508 | 3 617 | 4 077 | 5 012 | 4 987 | 3 075 | 3 633 | 4 291 | 5 041 | 1 774 | 8 975 | 1 747 | 6 256 |
| Depreciation & amort. | −0 | −0 | −770 | −805 | −841 | −823 | −889 | −939 | −1 469 | −1 638 | −1 739 | −2 288 | −2 845 | −3 165 | −2 899 | −6 280 | −3 284 | −3 409 |
| EBIT | 0 | 0 | 2 776 | 1 753 | 2 894 | 2 685 | 2 727 | 3 138 | 3 543 | 3 349 | 1 336 | 1 345 | 1 446 | 1 876 | −1 125 | 2 695 | −1 536 | 2 846 |
| Net financials | 0 | 0 | 965 | 374 | 439 | 503 | 505 | 538 | −69 | −208 | −117 | −186 | 480 | −199 | −81 | −559 | −508 | −468 |
| Profit before tax | 0 | 0 | 3 742 | 2 128 | 3 333 | 3 188 | 3 232 | 3 676 | 3 474 | 3 140 | 1 220 | 1 159 | 1 925 | 1 677 | −1 207 | 2 136 | −2 044 | 2 378 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 16 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 3 742 | 2 128 | 3 333 | 3 188 | 3 232 | 3 676 | 3 474 | 3 124 | 1 224 | 1 159 | 1 925 | 1 677 | −1 207 | 2 136 | −2 044 | 2 378 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 20 552 | 23 020 | 26 936 | 30 531 | 33 281 | 57 711 | 65 619 | 63 216 | 59 594 | 57 993 | 64 772 | 65 566 | 63 104 | 65 833 | 63 142 | 65 464 |
| Equity | — | — | 16 661 | 18 788 | 22 121 | 25 309 | 28 541 | 32 217 | 35 691 | 38 762 | 39 986 | 41 145 | 40 570 | 42 247 | 41 040 | 43 177 | 41 132 | 43 510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 19 474 | 18 951 | 13 421 | 9 895 | 17 640 | 16 540 | 15 269 | 14 106 | 13 011 | 11 706 |
| Short-term debt | 0 | 0 | 3 891 | 4 232 | 4 815 | 5 222 | 4 740 | 5 494 | 10 454 | 5 502 | 6 187 | 6 954 | 6 562 | 6 779 | 6 795 | 8 551 | 8 999 | 10 247 |
| Total debt | 0 | 0 | 3 891 | 4 232 | 4 815 | 5 222 | 4 740 | 25 494 | 29 928 | 24 453 | 19 608 | 16 849 | 24 201 | 23 319 | 22 064 | 22 657 | 22 010 | 21 954 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20072024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20072024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20072024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20072024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20072024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AH Deputy Member | Deputy Member | 2020 | — | — |
HE Deputy Member | Deputy Member | 2020 | — | — |
WM Deputy Member | Deputy Member | 2024 | — | — |
KH Deputy Member | Deputy Member | 2024 | — | — |
MB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FASVO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Huth | Chief Executive Officer | 0 companies |
| Aleksander Høymyr Abelsen | Deputy Member | 0 companies |
| Hans Ek | Deputy Member | 0 companies |
| Wenche Marianne Halvorsen | Deputy Member | 0 companies |
| Karsten Hauge | Deputy Member | 0 companies |
| Mari Bjørnstad Roer | Deputy Member | 0 companies |
| Stein Robert Sjøborg | Deputy Chairman | 0 companies |
| Jeanette Mathisen | Board of Directors | 0 companies |
| Hilde Sandmæl | Board of Directors | 0 companies |
| Jaran Berg | Deputy Chairman | 0 companies |
| Jostein Lunde | Chairman | 0 companies |
| Marianne Klever Næss | Board of Directors | 0 companies |