Riskpilot← Back to searchSign inGet full accessARNE L FALLRØ AS
ASActiveOrg 983153887Heimdalsvegen 18, 7080 HeimdalWholesale of other machinery and equipment · NACE 4664Est. 200113 employees
Revenue 2024
NOK 20,9M
0% vs 2023
EBITDA margin
8.5%
-43% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 905K
-58% vs 2023
| Revenue | NOK 20,9M | +0% |
| EBITDA | NOK 1,8M | -43% |
| Net profit | NOK 905K | -58% |
| Total assets | NOK 11,9M | +6% |
| Equity | NOK 7,8M | +7% |
| Employees | 13 | — |
Legal name
ARNE L FALLRØ AS
Org number
983153887
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. april 2001
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg, service & reparasjon på elektriske- og mekaniske produkter, samt delta i annen virksomhet som naturlig faller inn under formålet.
Address
Heimdalsvegen 18, 7080 Heimdal
Phone
+4772849300
Email
post@fallro.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 295 | 8 090 | 8 951 | 9 216 | 9 472 | 11 894 | 10 308 | 13 103 | 14 882 | 13 696 | 14 454 | 12 762 | 12 557 | 14 723 | 19 062 | 20 846 | 20 852 |
| Staff expenses | −0 | −3 792 | −3 212 | −3 785 | −4 079 | −4 554 | −5 333 | −5 022 | −5 655 | −6 804 | −6 202 | −6 298 | −5 563 | −4 832 | −6 169 | −7 264 | −7 669 | −7 551 |
| EBITDA | 0 | 730 | 1 032 | 1 078 | 727 | 25 | 985 | 352 | 418 | 936 | 291 | 361 | 499 | 1 524 | 1 146 | 2 774 | 3 117 | 1 777 |
| Depreciation & amort. | −0 | −85 | −129 | −159 | −229 | −306 | −285 | −284 | −299 | −134 | −251 | −243 | −250 | −340 | −325 | −408 | −458 | −502 |
| EBIT | 0 | 645 | 903 | 918 | 497 | −281 | 700 | 68 | 119 | 802 | 39 | 117 | 248 | 1 185 | 821 | 2 366 | 2 659 | 1 275 |
| Net financials | 0 | 11 | 10 | 30 | 32 | 15 | 12 | 13 | −0 | 4 | −0 | 1 | 1 | 1 | −0 | 4 | 12 | 19 |
| Profit before tax | 0 | 657 | 913 | 949 | 530 | −266 | 711 | 81 | 118 | 806 | 39 | 118 | 250 | 1 185 | 821 | 2 369 | 2 671 | 1 294 |
| Tax | −0 | 174 | 280 | 294 | 162 | −0 | 87 | 66 | 53 | 185 | −0 | −0 | 45 | 261 | 181 | 521 | 508 | 388 |
| Net profit | 0 | 483 | 633 | 655 | 367 | −266 | 625 | 15 | 66 | 621 | 39 | 118 | 204 | 924 | 640 | 1 848 | 2 163 | 905 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 895 | 4 436 | 4 754 | 4 841 | 4 337 | 5 651 | 5 418 | 5 097 | 7 131 | 6 171 | 6 018 | 5 242 | 6 305 | 7 604 | 9 437 | 11 224 | 11 940 |
| Equity | — | 1 423 | 1 756 | 2 111 | 2 318 | 2 052 | 2 377 | 2 391 | 2 457 | 3 078 | 3 117 | 3 235 | 3 369 | 4 293 | 4 433 | 5 682 | 7 244 | 7 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 64 | 71 | 39 | 4 | 0 |
| Short-term debt | 0 | 2 472 | 2 680 | 2 643 | 2 523 | 2 285 | 3 274 | 3 026 | 2 640 | 4 054 | 3 054 | 2 783 | 1 865 | 1 948 | 3 100 | 3 716 | 3 975 | 4 171 |
| Total debt | 0 | 2 472 | 2 680 | 2 643 | 2 523 | 2 285 | 3 274 | 3 026 | 2 640 | 4 054 | 3 054 | 2 783 | 1 872 | 2 012 | 3 171 | 3 756 | 3 980 | 4 171 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20072024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20072024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20072024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20072024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20072024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20072024
- 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
- 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 |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2019 | — | — |
BF Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARNE L FALLRØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Merete Fallrø | Deputy Member | 0 companies |
| Borgny Fallrø | Deputy Member | 0 companies |
| Bård Arne Fallrø | Chairman | 0 companies |