Riskpilot← Back to searchSign inGet full accessFJELLVED AS
ASActiveOrg 989567934Sjusjøvegen 1595, 2612 SjusjøenSawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 20063 employeeswww.fjellved-as.no
Revenue 2020
NOK 15,4M
+12% vs 2019
EBITDA margin
15.9%
-9% vs 2019
Equity ratio
66.1%
Financial strength
Net profit 2020
NOK 1,1M
-11% vs 2019
| Revenue | NOK 15,4M | +12% |
| EBITDA | NOK 2,5M | -9% |
| Net profit | NOK 1,1M | -11% |
| Total assets | NOK 18,4M | +11% |
| Equity | NOK 12,1M | +8% |
| Employees | 3 | — |
Legal name
FJELLVED AS
Org number
989567934
Legal form
Aksjeselskap
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
20. mars 2006
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av ved samt hva som dermed naturlig faller inn under virksomhetsbegrepet.
Address
Sjusjøvegen 1595, 2612 Sjusjøen
Website
www.fjellved-as.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 913 | 4 253 | 5 330 | 5 564 | 6 129 | 8 062 | 9 882 | 9 693 | 9 852 | 11 310 | 15 363 | 13 679 | 15 383 |
| Staff expenses | −0 | −372 | −1 116 | −1 586 | −2 065 | −2 363 | −3 220 | −3 864 | −2 428 | −1 633 | −1 591 | −1 511 | −1 941 | −1 866 |
| EBITDA | 0 | 475 | 939 | 1 578 | 1 870 | 1 500 | 1 734 | 1 924 | 3 207 | 2 004 | 2 779 | 3 808 | 2 705 | 2 453 |
| Depreciation & amort. | −0 | −134 | −306 | −324 | −435 | −548 | −712 | −768 | −1 035 | −1 135 | −1 177 | −1 064 | −977 | −899 |
| EBIT | 0 | 341 | 633 | 1 255 | 1 434 | 952 | 1 022 | 1 156 | 2 172 | 869 | 1 602 | 2 744 | 1 728 | 1 554 |
| Net financials | 0 | −23 | −86 | −67 | −49 | −17 | −9 | 28 | −3 | −19 | 10 | −8 | −88 | −88 |
| Profit before tax | 0 | 317 | 547 | 1 188 | 1 385 | 935 | 1 014 | 1 184 | 2 169 | 850 | 1 612 | 2 736 | 1 641 | 1 466 |
| Tax | −0 | 89 | 153 | 334 | 388 | 262 | 283 | 321 | 573 | 208 | 385 | 626 | 361 | 323 |
| Net profit | 0 | 228 | 394 | 854 | 997 | 673 | 731 | 863 | 1 595 | 641 | 1 227 | 2 110 | 1 280 | 1 143 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 938 | 3 437 | 5 033 | 5 524 | 6 838 | 6 887 | 7 308 | 10 253 | 9 291 | 10 773 | 17 042 | 16 548 | 18 378 |
| Equity | — | 492 | 886 | 1 740 | 2 737 | 3 410 | 4 140 | 5 003 | 6 449 | 7 090 | 8 317 | 10 177 | 11 207 | 12 140 |
| Long-term debt | 0 | 1 433 | 1 169 | 1 399 | 1 146 | 936 | 614 | 406 | 872 | 534 | 771 | 3 928 | 3 604 | 3 358 |
| Short-term debt | 0 | 1 013 | 1 383 | 1 894 | 1 642 | 2 493 | 2 133 | 1 898 | 2 932 | 1 667 | 1 685 | 2 937 | 1 738 | 2 880 |
| Total debt | 0 | 2 446 | 2 552 | 3 293 | 2 787 | 3 428 | 2 747 | 2 305 | 3 804 | 2 201 | 2 456 | 6 865 | 5 341 | 6 237 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20072020
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20072020
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20072020
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20072020
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20072020
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20072020
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELLVED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Haukåssveen | Board of Directors | 0 companies |
| Bjørn Sverre Haukåssveen | Board of Directors | 0 companies |
| Anders Haukåssveen | Chairman | 0 companies |