Riskpilot← Back to searchSign inGet full accessFOSEN TOOLS AS
ASActiveOrg 991976191Industrigata 1, 7130 BrekstadWholesale of machine tools · NACE 4662Est. 200713 employeeswww.fosen-tools.no
Revenue 2024
NOK 37,7M
+41% vs 2023
EBITDA margin
3.5%
-45% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 633K
-58% vs 2023
| Revenue | NOK 37,7M | +41% |
| EBITDA | NOK 1,3M | -45% |
| Net profit | NOK 633K | -58% |
| Total assets | NOK 22,5M | +8% |
| Equity | NOK 7,4M | +9% |
| Employees | 13 | — |
Legal name
FOSEN TOOLS AS
Org number
991976191
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
21. november 2007
Share capital
NOK 115 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive import og salg av verktøy og produksjon av verktøyløsninger og dertil naturlig tilhørende aktiviteter, samt deltagelse i annen virksomhet ved aksjekjøp eller på annen måte.
Address
Industrigata 1, 7130 Brekstad
Phone
+4772515120
Email
post@fosen-tools.no
Website
www.fosen-tools.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 007 | 8 362 | 5 937 | 10 402 | 11 723 | 13 934 | 9 444 | 11 406 | 10 296 | 10 982 | 11 208 | 16 888 | 19 645 | 23 870 | 26 734 | 37 674 |
| Staff expenses | −883 | −1 453 | −1 596 | −1 688 | −3 088 | −5 120 | −4 023 | −3 397 | −2 920 | −3 367 | −3 175 | −4 306 | −5 385 | −6 110 | −6 385 | −6 609 |
| EBITDA | 517 | 135 | 205 | 718 | 344 | 1 619 | −846 | 1 822 | 986 | 538 | 161 | 1 191 | 1 244 | 2 776 | 2 439 | 1 336 |
| Depreciation & amort. | −31 | −117 | −199 | −209 | −232 | −224 | −300 | −307 | −281 | −441 | −377 | −77 | −65 | −112 | −134 | −236 |
| EBIT | 486 | 18 | 5 | 509 | 112 | 1 394 | −1 146 | 1 515 | 705 | 97 | −216 | 1 114 | 1 178 | 2 664 | 2 305 | 1 100 |
| Net financials | 45 | 36 | 19 | −1 | −133 | −153 | −221 | −260 | −530 | −19 | −314 | −374 | −510 | −375 | −375 | −283 |
| Profit before tax | 531 | 54 | 24 | 508 | −21 | 1 241 | −1 367 | 1 255 | 175 | 79 | −530 | 740 | 668 | 2 290 | 1 930 | 817 |
| Tax | 145 | 16 | 6 | 108 | −3 | 337 | −351 | 328 | 58 | 30 | −116 | 166 | 147 | 504 | 426 | 184 |
| Net profit | 386 | 38 | 18 | 401 | −19 | 905 | −1 015 | 927 | 117 | 48 | −414 | 574 | 521 | 1 785 | 1 504 | 633 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 996 | 6 999 | 7 058 | 7 010 | 7 757 | 10 541 | 11 278 | 11 600 | 14 049 | 12 274 | 11 959 | 15 657 | 16 065 | 18 119 | 20 721 | 22 458 |
| Equity | 2 486 | 2 524 | 2 542 | 2 485 | 2 348 | 2 523 | 2 383 | 2 025 | 2 548 | 2 606 | 2 389 | 2 963 | 3 484 | 5 269 | 6 773 | 7 406 |
| Long-term debt | 34 | 92 | 189 | 0 | 0 | 5 415 | 7 209 | 6 636 | 7 610 | 8 012 | 8 312 | 8 624 | 8 429 | 8 746 | 9 233 | 9 482 |
| Short-term debt | 6 476 | 4 383 | 4 327 | 4 517 | 5 409 | 2 603 | 1 686 | 2 938 | 3 891 | 1 656 | 1 257 | 4 070 | 4 152 | 4 104 | 4 715 | 5 570 |
| Total debt | 6 510 | 4 475 | 4 515 | 4 525 | 5 409 | 8 018 | 8 894 | 9 575 | 11 501 | 9 668 | 9 570 | 12 694 | 12 581 | 12 849 | 13 948 | 15 052 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20082024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20082024
- 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 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fosen Byggservice As | Company | 91.3% | 91.3% | 2024 |
| Individual | 8.7% | 8.7% | 2024 |
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No registered parent or subsidiaries
Board members of FOSEN TOOLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Erik Raad | Chairman | 0 companies |
| Siw Anita Hoøen | Board of Directors | 0 companies |
| Arne Frode Pettersen | Board of Directors | 0 companies |