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FALCK AGENCY AS
AS
Active
Org 981146948
Litlås Industriområde, 5954 Mongstad
Intermediation service activities for freight transportation · NACE 5231
Est. 1999
5 employees
www.falckagencies.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,7M
0% vs 2023
EBITDA margin
3.7%
-74% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
NOK 190K
-67% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,7M
+0%
EBITDA
NOK 173K
-74%
Net profit
NOK 190K
-67%
Total assets
NOK 3,3M
-8%
Equity
NOK 2,6M
+1%
Employees
5
—
Company information
Legal name
FALCK AGENCY AS
Org number
981146948
Legal form
Aksjeselskap
NACE code
5231 · Intermediation service activities for freight transportation
Founded
30. september 1999
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Litlås Industriområde, 5954 Mongstad
Phone
+4756343360
Email
stavanger@falckshipping.no
Website
www.falckagencies.com
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Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 660
4 713
3 830
4 689
4 712
Staff expenses
−2 519
−2 429
−2 746
−2 775
−2 970
EBITDA
53
1 010
−60
680
173
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
53
1 010
−60
680
173
Net financials
7
9
20
52
71
Profit before tax
60
1 019
−40
732
245
Tax
13
224
−9
162
55
Net profit
47
795
−31
570
190
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 703
3 714
2 898
3 655
3 348
Equity
2 226
2 421
2 390
2 560
2 590
Long-term debt
1
0
0
0
1
Short-term debt
476
1 294
508
1 095
757
Total debt
477
1 294
508
1 095
758
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (3)
TS
Thomas Scheen Falck
Deputy Member
Deputy Member
1999
HT
Helge Torlak Seim
Deputy Member
Deputy Member
1999
CF
Christian Falck
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TF
Thomas Falck
Chairman
1999
AJ
Arnfinn Jarl Seim
Deputy Chairman
1999
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ajs As
Company
25%
25%
2024
Ths. Falck Invest As
Company
25%
25%
2024
Amis Holding As
Company
25%
25%
2024
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Company hierarchy
Ths. Falck Invest As
FALCK AGENCY AS
(this company)
Board network connections
Board members of FALCK AGENCY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Scheen Falck
Deputy Member
0 companies
Helge Torlak Seim
Deputy Member
0 companies
Christian Falck
Chief Executive Officer
0 companies
Thomas Falck
Chairman
0 companies
Arnfinn Jarl Seim
Deputy Chairman
0 companies