Riskpilot← Back to searchSign inGet full accessFOSSUM ANLEGG AS
ASActiveOrg 985033110Fossumveien 2, 1820 SpydebergSite preparation · NACE 4312Est. 200223 employees
Revenue 2024
NOK 93,1M
+13% vs 2023
EBITDA margin
2.2%
-56% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK 1,2M
-61% vs 2023
| Revenue | NOK 93,1M | +13% |
| EBITDA | NOK 2M | -56% |
| Net profit | NOK 1,2M | -61% |
| Total assets | NOK 33,3M | +1% |
| Equity | NOK 15,9M | +1% |
| Employees | 23 | — |
Legal name
FOSSUM ANLEGG AS
Org number
985033110
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
12. november 2002
Share capital
NOK 2 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Trine martnes birkelund
Company purpose
Transport og entreprenørvirksomhet. Kjøp/salg/produksjon av jord, bark, sand og sten. Kjøp/salg/utleie av fast eiendom og motorkjøretøy, samt alt som er beslektet med forannevnte virksomheter.
Address
Fossumveien 2, 1820 Spydeberg
Phone
+4769837216
Email
post@fossumanlegg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 259 | 41 111 | 47 263 | 82 442 | 93 141 |
| Staff expenses | −13 034 | −13 288 | −14 257 | −15 968 | −17 140 |
| EBITDA | 3 664 | −2 103 | 4 374 | 4 579 | 2 016 |
| Depreciation & amort. | −775 | −825 | −957 | −900 | −766 |
| EBIT | 2 889 | −2 928 | 3 418 | 3 679 | 1 250 |
| Net financials | 30 | 35 | 44 | 273 | 295 |
| Profit before tax | 2 919 | −2 893 | 3 462 | 3 952 | 1 545 |
| Tax | 642 | −621 | 764 | 870 | 343 |
| Net profit | 2 277 | −2 272 | 2 697 | 3 082 | 1 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 507 | 18 616 | 23 419 | 32 877 | 33 259 |
| Equity | 14 181 | 11 909 | 14 607 | 15 689 | 15 891 |
| Long-term debt | 68 | 9 | 31 | 129 | 393 |
| Short-term debt | 7 258 | 6 697 | 8 781 | 17 060 | 16 975 |
| Total debt | 7 326 | 6 706 | 8 812 | 17 189 | 17 368 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2002 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
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FOSSUM ANLEGG AS 
FOSSUM & ISAKSEN ASBoard members of FOSSUM ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Edvard Larssen Dingstad | Chief Executive Officer | 0 companies |
| Per Ivar Nygård | Chairman | 0 companies |
| Arve Birkelund | Chairman | 0 companies |