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ASActiveOrg 971647590Kveldroveien 9, 1407 VinterbroConstruction of residential and non-residential buildings · NACE 4100Est. 199445 employees
Revenue 2024
NOK 429,7M
-30% vs 2023
EBITDA margin
3.2%
-47% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK 11,4M
-49% vs 2023
| Revenue | NOK 429,7M | -30% |
| EBITDA | NOK 13,7M | -47% |
| Net profit | NOK 11,4M | -49% |
| Total assets | NOK 103,1M | -29% |
| Equity | NOK 33,3M | -20% |
| Employees | 45 | — |
Legal name
FOLLOHUS AS
Org number
971647590
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. oktober 1994
Share capital
NOK 200 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kveldroveien 9, 1407 Vinterbro
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 983 | 79 715 | 140 525 | 189 543 | 192 140 | 160 642 | 163 026 | 248 459 | 268 176 | 347 429 | 351 507 | 326 411 | 282 675 | 365 889 | 500 950 | 617 971 | 429 684 |
| Staff expenses | −8 842 | −8 434 | −12 678 | −14 431 | −14 865 | −14 053 | −13 962 | −16 773 | −18 573 | −21 198 | −22 849 | −27 866 | −26 926 | −34 155 | −40 424 | −48 543 | −45 047 |
| EBITDA | 2 488 | 235 | 11 310 | 449 | −1 248 | 680 | 5 891 | 13 756 | 14 003 | 5 053 | 6 190 | 7 333 | 16 592 | 22 339 | 23 034 | 26 016 | 13 672 |
| Depreciation & amort. | −569 | −382 | −371 | −385 | −403 | −339 | −298 | −269 | −880 | −1 914 | −2 296 | −2 499 | −2 440 | −1 191 | −1 549 | −91 | −985 |
| EBIT | 1 919 | −147 | 10 938 | 64 | −1 651 | 341 | 5 593 | 13 488 | 13 123 | 3 139 | 3 894 | 4 834 | 14 152 | 21 149 | 21 486 | 25 925 | 12 687 |
| Net financials | 317 | 333 | 189 | 299 | 240 | 17 | 262 | 77 | 141 | −162 | 5 | 205 | 648 | 980 | 986 | 2 641 | 1 993 |
| Profit before tax | 2 236 | 186 | 11 128 | 363 | −1 411 | 358 | 5 855 | 13 564 | 13 264 | 2 977 | 3 899 | 5 039 | 14 800 | 22 129 | 22 472 | 28 565 | 14 680 |
| Tax | 1 526 | 84 | 3 250 | 188 | −301 | 182 | 1 619 | 3 683 | 3 264 | 708 | 924 | 1 447 | 3 248 | 4 892 | 4 946 | 6 295 | 3 236 |
| Net profit | 710 | 102 | 7 878 | 175 | −1 110 | 176 | 4 236 | 9 881 | 10 000 | 2 269 | 2 975 | 3 592 | 11 552 | 17 237 | 17 526 | 22 270 | 11 444 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 042 | 25 698 | 59 883 | 57 203 | 56 020 | 47 460 | 55 132 | 72 680 | 71 655 | 96 117 | 92 055 | 106 574 | 91 805 | 123 114 | 146 106 | 145 093 | 103 055 |
| Equity | 7 765 | 7 868 | 15 745 | 15 920 | 14 811 | 17 096 | 16 800 | 17 681 | 23 681 | 25 950 | 28 925 | 27 358 | 27 360 | 30 597 | 34 123 | 41 393 | 33 276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 240 | 182 | 1 202 | 6 432 | 6 776 | 5 058 | 6 315 | 5 998 | 9 255 | 9 814 | 14 101 | 5 652 |
| Short-term debt | 12 827 | 15 276 | 38 458 | 41 249 | 41 209 | 30 124 | 38 150 | 53 797 | 41 543 | 63 391 | 58 072 | 72 901 | 58 446 | 83 262 | 102 170 | 89 599 | 64 127 |
| Total debt | 16 276 | 17 831 | 44 138 | 41 283 | 41 209 | 30 364 | 38 332 | 54 999 | 47 975 | 70 167 | 63 130 | 79 216 | 64 445 | 92 516 | 111 984 | 103 700 | 69 779 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20082024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20082024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20082024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20082024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Follohus Holding As | Company | 100.0% | 100.0% | 2022 |
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Amke Boliginvest As
FOLLOHUS AS Board members of FOLLOHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Haugen Ruud | Chief Executive Officer | 0 companies |
| Svein Andersen | Board of Directors | 0 companies |
| Jan Anders Rogne | Chairman | 0 companies |
| Joacim Rogne | Board of Directors | 0 companies |
| Monica Nordlund Risnes | Board of Directors | 0 companies |
| Stian Rogne | Chairman | 0 companies |
| Hilde Nordbø | Board of Directors | 0 companies |
| Birgitte Heskestad Ellingsen | Board of Directors | 0 companies |