Riskpilot← Back to searchSign inGet full accessFALLINGEN AS
ASActiveOrg 984424175Liervegen 17, 2693 NordbergFreight transport by road · NACE 4941Est. 20027 employees
Revenue 2024
NOK 7M
+3% vs 2023
EBITDA margin
26.9%
+23% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 850K
+17% vs 2023
| Revenue | NOK 7M | +3% |
| EBITDA | NOK 1,9M | +23% |
| Net profit | NOK 850K | +17% |
| Total assets | NOK 6,3M | +0% |
| Equity | NOK 3,4M | +33% |
| Employees | 7 | — |
Legal name
FALLINGEN AS
Org number
984424175
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. mai 2002
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av alt som hører inn under transport med lastebil/varebil. Kjøp og salg av biler og alt som hører inn under bildeler/ekstrautstyr til bil. Utleie av maskiner/utstyr/biler/motorsykler/tunge kjøretøy.
Address
Liervegen 17, 2693 Nordberg
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 431 | 4 432 | 5 059 | 5 502 | 2 463 | 1 540 | 2 494 | 1 910 | 2 082 | 3 339 | 1 610 | 2 371 | 2 703 | 4 958 | 6 967 | 6 796 | 6 994 |
| Staff expenses | −752 | −1 210 | −1 358 | −1 605 | −373 | −332 | −640 | −493 | −495 | −254 | −331 | −324 | −405 | −461 | −1 243 | −1 427 | −1 723 |
| EBITDA | 701 | 651 | 1 003 | 918 | 1 301 | 245 | 733 | 98 | 303 | 1 173 | 362 | 319 | 664 | 1 070 | 1 914 | 1 529 | 1 883 |
| Depreciation & amort. | −413 | −603 | −673 | −718 | −553 | −418 | −456 | −514 | −544 | −507 | −556 | −484 | −376 | −361 | −475 | −522 | −627 |
| EBIT | 288 | 48 | 330 | 200 | 748 | −173 | 277 | −416 | −241 | 666 | −194 | −165 | 288 | 708 | 1 438 | 1 007 | 1 256 |
| Net financials | −144 | −180 | −144 | −115 | −68 | −23 | −74 | −111 | −117 | −115 | −110 | −114 | −106 | −87 | −89 | −119 | −113 |
| Profit before tax | 144 | −132 | 186 | 85 | 680 | −196 | 203 | −527 | −357 | 551 | −304 | −278 | 182 | 622 | 1 350 | 888 | 1 143 |
| Tax | 40 | −34 | 53 | 23 | 189 | −48 | 48 | −48 | −0 | −0 | −0 | −0 | −0 | 47 | 322 | 164 | 293 |
| Net profit | 103 | −98 | 133 | 62 | 490 | −148 | 155 | −479 | −357 | 551 | −304 | −278 | 182 | 575 | 1 028 | 724 | 850 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 276 | 3 780 | 3 387 | 3 192 | 2 301 | 1 291 | 3 244 | 3 240 | 3 212 | 4 145 | 3 181 | 2 680 | 2 919 | 3 463 | 4 827 | 6 368 | 6 340 |
| Equity | 338 | 240 | 373 | 435 | 925 | 777 | 932 | 454 | 96 | 647 | 343 | 65 | 247 | 822 | 1 849 | 2 573 | 3 423 |
| Long-term debt | 2 686 | 3 045 | 2 683 | 2 089 | 755 | 327 | 2 367 | 3 192 | 2 938 | 2 790 | 2 624 | 2 505 | 2 234 | 2 088 | 1 942 | 1 752 | 1 671 |
| Short-term debt | 252 | 496 | 330 | 669 | 621 | 186 | −56 | −406 | 177 | 708 | 214 | 110 | 437 | 554 | 1 035 | 2 043 | 1 246 |
| Total debt | 2 938 | 3 540 | 3 014 | 2 758 | 1 375 | 513 | 2 311 | 2 786 | 3 116 | 3 498 | 2 838 | 2 615 | 2 672 | 2 641 | 2 977 | 3 795 | 2 917 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20082024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20082024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20082024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Deputy Member | Deputy Member | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FALLINGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Fallingen | Deputy Member | 0 companies |
| Johnny Fallingen | Chairman | 0 companies |