Riskpilot← Back to searchSign inGet full accessFAFE TRANS AS
ASActiveOrg 984661460Gammelseterlia 12, 6422 MoldeFreight transport by road · NACE 4941Est. 200279 employeeswww.fafe.no
Revenue 2020
NOK 56,4M
+4% vs 2019
EBITDA margin
2.1%
+139% vs 2019
Equity ratio
32.9%
Financial strength
Net profit 2020
NOK 889K
+157% vs 2019
| Revenue | NOK 56,4M | +4% |
| EBITDA | NOK 1,2M | +139% |
| Net profit | NOK 889K | +157% |
| Total assets | NOK 9,6M | +12% |
| Equity | NOK 3,2M | +39% |
| Employees | 79 | — |
Legal name
FAFE TRANS AS
Org number
984661460
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. juli 2002
Share capital
NOK 33 400 000
Employees
79 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Transport, brøyting og annen anleggsvirksomhet og hva hermed står i forbindelse, herunder deltakelse i andre selskaper med liknende eller annen virksomhet.
Address
Gammelseterlia 12, 6422 Molde
Website
www.fafe.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 070 | 4 648 | 4 813 | 9 158 | 16 566 | 24 807 | 32 907 | 44 286 | 45 612 | 48 689 | 52 679 | 54 511 | 56 445 |
| Staff expenses | −3 495 | −1 609 | −1 826 | −3 573 | −6 062 | −9 182 | −11 981 | −15 858 | −17 255 | −19 934 | −21 389 | −22 430 | −21 263 |
| EBITDA | −71 | 168 | −48 | 567 | 1 273 | 1 613 | 1 852 | 938 | 1 270 | 899 | 748 | 497 | 1 190 |
| Depreciation & amort. | −160 | −158 | −48 | −136 | −431 | −524 | −0 | −0 | −7 | −10 | −12 | −11 | −30 |
| EBIT | −231 | 10 | −96 | 431 | 842 | 1 089 | 1 852 | 938 | 1 263 | 890 | 736 | 487 | 1 160 |
| Net financials | −30 | −5 | 3 | −15 | −80 | −83 | 1 | 0 | −0 | 2 | −49 | −42 | −19 |
| Profit before tax | −261 | 5 | −93 | 416 | 762 | 1 006 | 1 853 | 938 | 1 262 | 892 | 688 | 445 | 1 141 |
| Tax | −69 | −5 | −28 | 120 | 220 | 287 | 511 | 267 | 322 | 218 | 161 | 99 | 252 |
| Net profit | −192 | 11 | −65 | 295 | 542 | 719 | 1 343 | 671 | 940 | 674 | 526 | 345 | 889 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 173 | 1 937 | 1 451 | 3 314 | 6 441 | 6 431 | 7 922 | 8 047 | 10 688 | 10 278 | 11 244 | 8 554 | 9 602 |
| Equity | 707 | 780 | 715 | 777 | 780 | 1 499 | 2 111 | 2 782 | 3 723 | 4 397 | 4 923 | 2 268 | 3 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 036 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 888 | 630 | 2 230 | 3 624 | 4 878 | 5 811 | 5 264 | 6 966 | 5 881 | 6 321 | 6 285 | 6 445 |
| Total debt | 467 | 1 157 | 735 | 2 537 | 5 660 | 4 933 | 5 811 | 5 264 | 6 966 | 5 881 | 6 321 | 6 285 | 6 445 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20082020
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20082020
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20082020
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082020
Asset turnover
5.88×
This company
1.12×
Market median
+425% vs market
20082020
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20082020
- 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 |
|---|---|---|---|---|
FA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FAFE TRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn André Fredvig-Erichsen | Chief Executive Officer | 0 companies |
| Eric Johansson | Chairman | 0 companies |
| Lars Arne Brøttem | Chairman | 0 companies |
| Anne-Grethe Fredvig-Erichsen | Board of Directors | 0 companies |
| Rune Furseth | Board of Directors | 0 companies |