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Falk Bygg AS
AS
Active
Org 980825906
Folkestadstubben 16, 1592
Våler I Østfold
Produksjon av monteringsferdige hus
·
NACE 16231
Est. 1999 · 27 years old
8 employees
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Norway
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Companies
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Produksjon av monteringsferdige hus
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Falk Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2017: 20M
20M
2017
2018: 29M (+45% vs 2017)
29M
+45%
2018
2019: 26M (-10% vs 2018)
26M
-10%
2019
2020: 20M (-23% vs 2019)
20M
-23%
2020
2021: 27M (+35% vs 2020)
27M
+35%
2021
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: -1M (-150% vs 2018)
-1M
-150%
2019
2020: -3M (-200% vs 2019)
-3M
-200%
2020
2021: 1M (+133% vs 2020)
1M
+133%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
27 039
19 710
25 545
29 257
19 546
Staff expenses
−5 249
−5 687
−5 893
−4 887
−2 772
EBITDA
1 118
−3 276
−1 389
2 009
756
Depreciation & amort.
−81
−81
−199
−213
−138
EBIT
1 037
−3 357
−1 588
1 796
618
Net financials
−110
−95
−45
−43
−36
Profit before tax
927
−3 452
−1 633
1 753
582
Tax
−0
−0
−0
460
191
Net profit
927
−3 452
−1 633
1 293
392
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 157
2 322
6 125
6 347
7 144
Equity
−1 093
−2 020
1 432
3 065
1 772
Long-term debt
108
193
287
369
143
Short-term debt
6 142
4 149
4 406
2 913
5 228
Total debt
6 250
4 342
4 693
3 282
5 372
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2017
2021
Equity ratio
−21,2 %
This company
38,2 %
Market median
This company
Market median
155% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2017
2021
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Falk Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network