Riskpilot← Back to searchSign inGet full accessFJELLHUS EIENDOM AS
ASActiveOrg 990325286Årvollskogen 30, 1529 MossOther real estate activities on a fee or contract basis · NACE 6832Est. 20065 employees
Revenue 2024
NOK 10,2M
+36% vs 2023
EBITDA margin
12.4%
-60% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK -981K
-394% vs 2023
| Revenue | NOK 10,2M | +36% |
| EBITDA | NOK 1,3M | -60% |
| Net profit | NOK -981K | -394% |
| Total assets | NOK 64,1M | +12% |
| Equity | NOK 16,6M | -6% |
| Employees | 5 | — |
Legal name
FJELLHUS EIENDOM AS
Org number
990325286
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
4. oktober 2006
Share capital
NOK 220 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsforvaltning, kjøp og salg av fast eiendom og andre formuesaktiva, samt lignende virksomhet.
Address
Årvollskogen 30, 1529 Moss
Phone
+4795969752
Email
to@fjellhusgruppen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 565 | 5 516 | 19 071 | 7 494 | 10 219 |
| Staff expenses | −436 | −518 | −907 | −1 007 | −812 |
| EBITDA | 3 214 | 3 018 | 5 026 | 3 137 | 1 265 |
| Depreciation & amort. | −605 | −941 | −1 038 | −1 179 | −1 193 |
| EBIT | 2 609 | 2 077 | 3 988 | 1 957 | 71 |
| Net financials | −1 498 | −1 570 | −1 722 | −1 653 | −1 341 |
| Profit before tax | 1 111 | 507 | 2 266 | 304 | −1 269 |
| Tax | 99 | 112 | 501 | −29 | −288 |
| Net profit | 1 013 | 395 | 1 765 | 333 | −981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 877 | 69 318 | 62 235 | 57 038 | 64 084 |
| Equity | 15 398 | 15 794 | 17 278 | 17 611 | 16 630 |
| Long-term debt | 46 912 | 46 270 | 36 652 | 32 535 | 39 182 |
| Short-term debt | 6 566 | 7 255 | 8 306 | 6 892 | 8 272 |
| Total debt | 53 479 | 53 525 | 44 958 | 39 427 | 47 454 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 9.09% | 9.09% | 2024 |
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FJELLHUS EIENDOM AS (this company)
FJELLHUS TAKST OG RÅDGIVNING ASBoard members of FJELLHUS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Olstad | Chairman | 0 companies |
| Kristin Olstad | Board of Directors | 0 companies |
| Morten Olstad | Board of Directors | 0 companies |