Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Fallaks AS
AS
Active
Org 989966375
Fallaksøy Gård, 3057
Solbergelva
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Fallaks AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 866
2 834
2 487
2 394
2 319
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 811
2 265
2 363
2 364
2 283
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 811
2 265
2 363
2 364
2 283
Net financials
55
−10
73
224
728
Profit before tax
1 866
2 255
2 437
2 589
3 012
Tax
412
555
491
525
519
Net profit
1 455
1 700
1 945
2 064
2 492
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 935
20 401
20 507
20 612
14 606
Equity
15 631
14 976
14 077
12 931
13 867
Long-term debt
2 305
2 905
3 505
4 105
0
Short-term debt
2 999
2 520
2 925
3 577
739
Total debt
5 304
5 425
6 430
7 681
739
Financial ratios
5-year trend
EBITDA margin
63,2 %
This company
15,8 %
Market median
This company
Market median
300% above market
2020
2024
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
50,8 %
This company
8,1 %
Market median
This company
Market median
527% above market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fallaks AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
