Riskpilot← Back to searchSign inGet full accessFJELLVÅKEN AS
ASActiveOrg 979699492Sam Eydes Gate 211, 3660 RjukanSea and coastal passenger water transport · NACE 5010Est. 19988 employeeswww.visitrauland.com
Revenue 2024
NOK 2,7M
+121% vs 2023
EBITDA margin
25.1%
+417% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
NOK 425K
+190% vs 2023
| Revenue | NOK 2,7M | +121% |
| EBITDA | NOK 669K | +417% |
| Net profit | NOK 425K | +190% |
| Total assets | NOK 3,1M | +17% |
| Equity | NOK 3M | +16% |
| Employees | 8 | — |
Legal name
FJELLVÅKEN AS
Org number
979699492
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
15. januar 1998
Share capital
NOK 3 165 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Etablere et transportsystem i møsvatn som er livsnerve for bosetting og utvikling av næring i området.
Address
Sam Eydes Gate 211, 3660 Rjukan
Phone
+4790750250
Email
info@fjellvaaken.no
Website
www.visitrauland.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 770 | 2 227 | 2 170 | 1 204 | 2 659 |
| Staff expenses | −368 | −589 | −696 | −603 | −750 |
| EBITDA | 523 | 349 | 156 | −211 | 669 |
| Depreciation & amort. | −301 | −302 | −295 | −301 | −298 |
| EBIT | 222 | 47 | −138 | −512 | 371 |
| Net financials | 4 | 6 | 12 | 41 | 54 |
| Profit before tax | 226 | 53 | −126 | −471 | 425 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 226 | 53 | −126 | −471 | 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 152 | 3 278 | 3 108 | 2 670 | 3 120 |
| Equity | 3 122 | 3 175 | 3 049 | 2 577 | 3 002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 | 103 | 60 | 92 | 117 |
| Total debt | 30 | 103 | 60 | 92 | 117 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HL Deputy Member | Deputy Member | 2025 |
HB Deputy Member | Deputy Member | 2023 |
NP Chief Executive Officer | Chief Executive Officer | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2025 |
LB Deputy Member | Deputy Member | 2020 |
| Former (2) | ||
KI Deputy Member | Deputy Member | 2020 – 2024 |
ØS Deputy Member | Deputy Member | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.86% | 35.86% | 2024 | |
| Company | 32.54% | 32.54% | 2024 | |
| Company | 31.6% | 31.6% | 2022 | |
| Company | 31.6% | 31.6% | 2024 |
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Tinn Kommune
FJELLVÅKEN AS Board members of FJELLVÅKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ivar Brynsrud | Deputy Member | 0 companies |
| Hanne Lien | Deputy Member | 0 companies |
| Øistein Saugerud | Deputy Member | 0 companies |
| Hans Busnes | Deputy Member | 0 companies |
| Nils Petter Aarstad | Chief Executive Officer | 0 companies |
| Jostein Hylland | Chief Executive Officer | 0 companies |
| Liv Bente Tvenge | Deputy Member | 0 companies |
| Knut Martin Edland | Chairman | 0 companies |
| Bjørn Næset | Board of Directors | 0 companies |
| Gjermund Ingolfsland | Board of Directors | 0 companies |
| Liv Sigrun Nykos Midtun | Chairman | 0 companies |
| Morten Næss | Board of Directors | 0 companies |
| Linda Gardsteig | Board of Directors | 0 companies |
| Geir Arild Grumheden | Deputy Chairman | 0 companies |
| Marit Jortveit | Board of Directors | 0 companies |
| Mariann Eriksen | Board of Directors | 0 companies |
| Kyle Robert O'Donoghue | Board of Directors | 0 companies |
| Wenke Haaven | Deputy Chairman | 0 companies |
| Eivind Lien | Board of Directors | 0 companies |
| Halvor Sagvolden | Chairman | 0 companies |
| Åsmund Løvås | Board of Directors | 0 companies |
| Synnøve Bratland | Board of Directors | 0 companies |