Riskpilot← Back to searchSign inGet full accessFOSS ELEKTRO AS
ASActiveOrg 985565619Solumsgata 2B, 3919 PorsgrunnElectrical installation · NACE 4321Est. 20037 employees
Revenue 2024
NOK 13,2M
+2% vs 2023
EBITDA margin
15.1%
+52% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 1,5M
+53% vs 2023
| Revenue | NOK 13,2M | +2% |
| EBITDA | NOK 2M | +52% |
| Net profit | NOK 1,5M | +53% |
| Total assets | NOK 5,8M | +5% |
| Equity | NOK 2M | -31% |
| Employees | 7 | — |
Legal name
FOSS ELEKTRO AS
Org number
985565619
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
12. april 2003
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
Daglig leder eller styrets leder hver for seg.
Company purpose
Elektroentreprenør, elektromontasje svakstrøm/sterkstrøm, salg av elektrisk utstyr og artikler og alt som står i naturlig forbindelse med dette. Utleie, salg og import og verditransaksjoner.
Address
Solumsgata 2B, 3919 Porsgrunn
Phone
+4735514500
Email
post@foss-elektro.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 | 14 078 | 14 952 | 14 069 | 12 928 | 13 218 |
| Staff expenses | −5 041 | −5 768 | −5 786 | −5 354 | −5 130 |
| EBITDA | 2 132 | 1 969 | 1 603 | 1 311 | 1 996 |
| Depreciation & amort. | −27 | −93 | −75 | −88 | −119 |
| EBIT | 2 105 | 1 876 | 1 528 | 1 223 | 1 877 |
| Net financials | 8 | 4 | 3 | 13 | 10 |
| Profit before tax | 2 113 | 1 881 | 1 531 | 1 236 | 1 887 |
| Tax | 467 | 414 | 341 | 272 | 415 |
| Net profit | 1 646 | 1 466 | 1 190 | 964 | 1 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 699 | 6 482 | 6 292 | 5 529 | 5 826 |
| Equity | 1 975 | 1 991 | 2 181 | 2 885 | 1 990 |
| Long-term debt | 19 | 0 | 0 | 4 | 33 |
| Short-term debt | 4 705 | 4 492 | 4 110 | 2 640 | 3 803 |
| Total debt | 4 724 | 4 492 | 4 110 | 2 644 | 3 835 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2024 |
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Halls Holding As
FOSS ELEKTRO AS Board members of FOSS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Foss | Chairman | 0 companies |
| Martin Johan Søtvedt | Board of Directors | 0 companies |
| Jeremy Hall | Chairman | 0 companies |