Riskpilot← Back to searchSign inGet full accessFJELLHEIM AS
ASActiveOrg 986335943Galdetoppen, 6869 HafsloRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20030 employees
Revenue 2024
NOK 1M
+1603% vs 2023
EBITDA margin
79.6%
+782% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
NOK 3,3M
-3% vs 2023
| Revenue | NOK 1M | +1603% |
| EBITDA | NOK 807K | +782% |
| Net profit | NOK 3,3M | -3% |
| Total assets | NOK 22,4M | +4% |
| Equity | NOK 22,3M | +17% |
| Employees | 0 | — |
Legal name
FJELLHEIM AS
Org number
986335943
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
11. desember 2003
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar åleine.
Company purpose
Drive investering i andre selskap og det som føl med slik verksemd.
Address
Galdetoppen, 6869 Hafslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 729 | 975 | 127 | 0 | 0 | 0 | 18 | 81 | 133 | 12 | 26 | 16 | 1 563 | 372 | 59 | 1 013 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 682 | 925 | 81 | −48 | −85 | −73 | −74 | 9 | 63 | −71 | −131 | −187 | 1 409 | 207 | −118 | 807 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 682 | 925 | 81 | −48 | −85 | −73 | −74 | 9 | 63 | −71 | −131 | −187 | 1 409 | 207 | −118 | 807 |
| Net financials | 646 | 152 | −457 | 67 | 1 206 | 2 729 | 1 324 | 1 694 | 765 | 4 527 | 2 193 | 1 757 | 2 068 | 2 847 | 3 504 | 2 488 |
| Profit before tax | 2 328 | 1 078 | −376 | 19 | 1 121 | 2 656 | 1 250 | 1 703 | 828 | 4 456 | 2 062 | 1 570 | 3 476 | 3 055 | 3 385 | 3 295 |
| Tax | 469 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 859 | 1 076 | −376 | 19 | 1 121 | 2 656 | 1 250 | 1 703 | 828 | 4 456 | 2 062 | 1 570 | 3 476 | 3 055 | 3 385 | 3 295 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 117 | 11 983 | 10 995 | 10 617 | 11 743 | 11 804 | 11 446 | 11 949 | 11 171 | 15 527 | 15 611 | 16 718 | 16 990 | 18 150 | 21 529 | 22 367 |
| Equity | 10 893 | 11 368 | 10 592 | 10 612 | 10 733 | 10 889 | 10 139 | 10 243 | 11 071 | 13 527 | 15 590 | 16 683 | 12 590 | 15 645 | 19 030 | 22 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 225 | 615 | 403 | 5 | 1 010 | 915 | 1 307 | 1 707 | 100 | 2 000 | 21 | 35 | 4 399 | 2 505 | 2 499 | 42 |
| Total debt | 2 225 | 615 | 403 | 5 | 1 010 | 915 | 1 307 | 1 707 | 100 | 2 000 | 21 | 35 | 4 399 | 2 505 | 2 499 | 42 |
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
20092024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20092024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20092024
Net profit margin
325.2%
This company
8.1%
Market median
+3915% vs market
20092024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20092024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
No shareholder data available.
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FJELLHEIM AS 
FARGEHANDELEN SOGNDAL ASBoard members of FJELLHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Josvanger | Chief Executive Officer | 0 companies |
| Ann Kristin Sleppen Josvanger | Board of Directors | 0 companies |
| Arild Bøthun | Chairman | 0 companies |