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FJELLDAL BILUTLEIE AS
AS
Active
Org 970915834
Storgata 15, 3510 Hønefoss
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 1994
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 104,6M
-4% vs 2023
EBITDA margin
4.5%
+176% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK -1,5M
+55% vs 2023
EBITDA — year on year
NOK millions
15M
11M
8M
4M
0M
8M
2020
12M
+50%
2021
9M
-25%
2022
2M
-78%
2023
5M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 104,6M
-4%
EBITDA
NOK 4,7M
+176%
Net profit
NOK -1,5M
+55%
Total assets
NOK 49,6M
-21%
Equity
NOK 5,7M
-21%
Employees
22
—
Company information
Legal name
FJELLDAL BILUTLEIE AS
Org number
970915834
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
22. april 1994
Share capital
NOK 100 000
Employees
22 (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.
Contact
Address
Storgata 15, 3510 Hønefoss
Phone
+4732120300
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Revenue
NOK millions
0M
32M
63M
95M
126M
47M
2020
67M
2021
83M
2022
110M
2023
105M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
8M
2020
12M
2021
9M
2022
2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 673
66 614
82 507
109 518
104 648
Staff expenses
−8 896
−10 777
−11 949
−12 072
−12 082
EBITDA
7 567
12 298
8 948
1 706
4 716
Depreciation & amort.
−2 479
−2 406
−3 982
−3 726
−3 882
EBIT
5 087
9 892
4 966
−2 019
834
Net financials
−1 950
−2 252
−2 679
−2 217
−2 735
Profit before tax
3 137
7 641
2 287
−4 236
−1 901
Tax
690
1 682
524
−933
−414
Net profit
2 447
5 959
1 763
−3 303
−1 488
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 317
32 339
62 681
63 163
49 645
Equity
4 871
7 830
9 592
7 206
5 718
Long-term debt
6 530
5 626
19 829
43 059
33 317
Short-term debt
8 916
18 883
33 259
12 898
10 610
Total debt
15 446
24 509
53 088
55 957
43 927
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
7.68×
This company
0.62×
Market median
-1139% 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
Name
Role
Member since
Current (2)
AF
Asle Fjelldal
Chairman
2018
LF
Lars Fjelldal
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fjelldal Holding As
Company
100%
100%
2022
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Company hierarchy
Fjelldal Holding As
FJELLDAL BILUTLEIE AS
(this company)
Board network connections
Board members of FJELLDAL BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Asle Fjelldal
Chairman
0 companies
Lars Fjelldal
Board of Directors
0 companies