Riskpilot← Back to searchSign inGet full accessFACILITY MANAGEMENT AS
ASActiveOrg 980561542Hjalmar Johansens Gate 23, 9007 TromsøProgrammeringstjenester · NACE 62010Est. 199912 employees
Revenue 2021
NOK 18,2M
+5% vs 2020
EBITDA margin
35.8%
+157% vs 2020
Equity ratio
1.9%
Financial strength
Net profit 2021
NOK 4,6M
+140% vs 2020
| Revenue | NOK 18,2M | +5% |
| EBITDA | NOK 6,5M | +157% |
| Net profit | NOK 4,6M | +140% |
| Total assets | NOK 11,4M | +66% |
| Equity | NOK 221K | -89% |
| Employees | 12 | — |
Legal name
FACILITY MANAGEMENT AS
Org number
980561542
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
19. februar 1999
Share capital
—
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Drive utvikling, markedsføring og salg av edb-løsninger og tjenester innen området forvaltning, drift, vedlikehold og utvikling av bygg og eiendommer (fdvu eller fm, facility management).
Address
Hjalmar Johansens Gate 23, 9007 Tromsø
Phone
+4740005885
Email
firmapost@facilit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 995 | 5 858 | 6 393 | 6 995 | 8 652 | 9 733 | 11 060 | 11 547 | 13 116 | 13 650 | 15 150 | 15 546 | 17 240 | 18 157 |
| Staff expenses | −0 | −4 504 | −4 680 | −4 829 | −5 228 | −5 630 | −6 278 | −5 452 | −6 895 | −7 017 | −8 291 | −8 321 | −9 600 | −9 290 | −6 961 |
| EBITDA | 0 | 124 | −60 | 87 | 494 | 1 264 | 903 | 2 216 | 975 | 1 902 | 1 183 | 2 060 | 668 | 2 531 | 6 501 |
| Depreciation & amort. | −0 | −4 | −4 | −59 | −97 | −97 | −90 | −58 | −43 | −48 | −67 | −61 | −87 | −85 | −759 |
| EBIT | 0 | 120 | −64 | 29 | 397 | 1 167 | 814 | 2 159 | 932 | 1 854 | 1 116 | 1 999 | 581 | 2 446 | 5 742 |
| Net financials | 0 | 36 | 9 | 6 | 7 | 23 | 28 | 45 | 43 | 20 | 16 | 19 | 7 | 4 | −0 |
| Profit before tax | 0 | 156 | −55 | 35 | 404 | 1 190 | 842 | 2 203 | 975 | 1 873 | 1 132 | 2 018 | 588 | 2 450 | 5 742 |
| Tax | −0 | 51 | −8 | 32 | 116 | 339 | 249 | 288 | 280 | 479 | 169 | 420 | 131 | 539 | 1 150 |
| Net profit | 0 | 105 | −47 | 3 | 288 | 851 | 593 | 1 916 | 695 | 1 394 | 963 | 1 598 | 457 | 1 911 | 4 591 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 647 | 1 575 | 1 704 | 1 957 | 3 274 | 3 373 | 4 894 | 5 362 | 7 062 | 6 572 | 8 567 | 4 639 | 6 861 | 11 359 |
| Equity | — | 196 | 150 | 153 | 341 | 512 | 586 | 1 901 | 2 196 | 2 790 | 3 253 | 1 320 | 1 552 | 1 963 | 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 |
| Short-term debt | 0 | 1 450 | 1 426 | 1 551 | 1 616 | 2 761 | 2 787 | 2 992 | 3 166 | 4 272 | 3 319 | 7 247 | 3 087 | 4 898 | 10 877 |
| Total debt | 0 | 1 450 | 1 426 | 1 551 | 1 616 | 2 761 | 2 787 | 2 992 | 3 166 | 4 272 | 3 319 | 7 247 | 3 087 | 4 898 | 11 138 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20072021
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20072021
Return on equity
2077.6%
This company
18.4%
Market median
+11191% vs market
20072021
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20072021
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20072021
Debt / equity
50.40×
This company
0.62×
Market median
-8029% 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 |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FACILITY MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten-Roger Karlsen | Chief Executive Officer | 0 companies |
| Vidar Andre Løken | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |