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ASActiveOrg 978713831Henrik Ibsens Gate 28, 0255 OsloMotion picture, video and television programme production activities · NACE 5911Est. 19979 employeesfantefilm.no
Revenue 2021
NOK 52,3M
+53% vs 2020
EBITDA margin
5.9%
+483% vs 2020
Equity ratio
75.8%
Financial strength
Net profit 2021
NOK 9,4M
+73% vs 2020
| Revenue | NOK 52,3M | +53% |
| EBITDA | NOK 3,1M | +483% |
| Net profit | NOK 9,4M | +73% |
| Total assets | NOK 27M | +21% |
| Equity | NOK 20,4M | +23% |
| Employees | 9 | — |
Legal name
FANTEFILM AS
Org number
978713831
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. februar 1997
Share capital
NOK 118 750
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Drive utvikling, produksjon og distribusjon av reklamefilm, spillefilm mv, utleie av filmpersonell samt annen virksomhet i tilknytning til det nevnte. Selskapet skal også eie aksjer i andre selskaper som driver utvikling, produksjon og distribusjon av reklamefilm, spillefilm mv.
Address
Henrik Ibsens Gate 28, 0255 Oslo
Phone
+4722593900
Email
hege@fantefilm.no
Website
fantefilm.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 23 123 | 16 269 | 35 590 | 15 296 | 23 444 | 37 480 | 32 291 | 32 956 | 41 975 | 42 384 | 44 333 | 41 180 | 34 278 | 52 322 |
| Staff expenses | −0 | −6 692 | −3 478 | −6 493 | −4 616 | −6 075 | −11 257 | −9 435 | −8 517 | −9 578 | −9 915 | −12 159 | −9 007 | −10 017 | −15 511 |
| EBITDA | 0 | 1 876 | 393 | 907 | 299 | 987 | 2 029 | 3 464 | 998 | 1 524 | 3 460 | 2 838 | 435 | 531 | 3 093 |
| Depreciation & amort. | −0 | −79 | −86 | −125 | −58 | −13 | −5 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 1 796 | 307 | 782 | 240 | 974 | 2 024 | 3 460 | 998 | 1 524 | 3 460 | 2 838 | 435 | 531 | 3 093 |
| Net financials | 0 | 28 | 23 | 533 | 747 | 1 028 | 1 191 | 803 | 5 513 | 5 696 | 1 535 | 8 494 | 7 741 | 5 028 | 6 984 |
| Profit before tax | 0 | 1 824 | 330 | 1 314 | 987 | 2 002 | 3 215 | 4 263 | 6 511 | 7 220 | 4 995 | 11 332 | 8 176 | 5 559 | 10 077 |
| Tax | −0 | 545 | 96 | 220 | 101 | 321 | 671 | 984 | 332 | 453 | 937 | 699 | 160 | 133 | 696 |
| Net profit | 0 | 1 279 | 234 | 1 095 | 886 | 1 681 | 2 544 | 3 279 | 6 178 | 6 767 | 4 058 | 10 633 | 8 016 | 5 426 | 9 380 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 568 | 2 960 | 5 359 | 3 681 | 8 991 | 13 587 | 11 026 | 9 949 | 12 255 | 15 534 | 22 523 | 29 146 | 22 331 | 26 962 |
| Equity | — | 1 334 | 568 | 538 | 374 | 1 075 | 1 439 | 3 038 | 3 336 | 4 403 | 3 461 | 3 594 | 11 210 | 16 558 | 20 439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 233 | 2 392 | 4 820 | 3 307 | 7 917 | 12 148 | 7 988 | 6 613 | 7 852 | 12 072 | 18 929 | 17 936 | 5 772 | 6 523 |
| Total debt | 0 | 3 233 | 2 392 | 4 820 | 3 307 | 7 917 | 12 148 | 7 988 | 6 613 | 7 852 | 12 072 | 18 929 | 17 936 | 5 772 | 6 523 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20072021
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20072021
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20072021
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20072021
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20072021
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20072021
- 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 |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 28.5% | 28.5% | 2022 | |
| Individual | 10.1% | 10.1% | 2022 |
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No registered parent or subsidiaries
Board members of FANTEFILM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Fjeldskår | Chief Executive Officer | 0 companies |
| Klaus Træholt Odegaard | Board of Directors | 0 companies |
| Kenneth Wiberg | Board of Directors | 0 companies |
| Lone Korslund Jensen | Board of Directors | 0 companies |
| Thomas Sassan Farhang | Chairman | 0 companies |
| Martin Sundland | Board of Directors | 0 companies |