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ASActiveOrg 991980105Haraldsgata 90, 5528 HaugesundOffice administrative and support activities · NACE 8210Est. 200715 employeesfus.no
Revenue 2024
NOK 43,5M
+34% vs 2023
EBITDA margin
6.4%
+55% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 2,7M
-3% vs 2023
| Revenue | NOK 43,5M | +34% |
| EBITDA | NOK 2,8M | +55% |
| Net profit | NOK 2,7M | -3% |
| Total assets | NOK 14,1M | -34% |
| Equity | NOK 3,7M | -61% |
| Employees | 15 | — |
Legal name
FUS AS
Org number
991980105
Legal form
Aksjeselskap
NACE code
8210 · Office administrative and support activities
Founded
6. desember 2007
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive barnehager av god kvalitet til lavest mulig pris for foreldrene. Eventuelt overskudd skal anvendes til drift av barnehagene.
Address
Haraldsgata 90, 5528 Haugesund
Phone
+4791534846
Website
fus.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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 925 | 11 465 | 15 533 | 16 525 | 13 946 | 31 314 | 27 178 | 25 604 | 28 899 | 32 169 | 38 870 | 40 712 | 37 569 | 45 286 | 35 407 | 32 323 | 43 461 |
| Staff expenses | −2 870 | −3 790 | −4 641 | −6 312 | −5 530 | −10 949 | −12 305 | −10 783 | −10 721 | −12 503 | −14 711 | −14 322 | −16 235 | −16 084 | −13 712 | −14 915 | −19 850 |
| EBITDA | 786 | 2 471 | 3 040 | 2 779 | 4 083 | 4 450 | 2 237 | 4 980 | 1 775 | 6 442 | 3 858 | 6 391 | 6 383 | 7 012 | 4 319 | 1 803 | 2 800 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −38 | −92 | −92 | −54 | −0 | −0 | −0 | −0 |
| EBIT | 786 | 2 471 | 3 040 | 2 779 | 4 083 | 4 450 | 2 237 | 4 980 | 1 775 | 6 403 | 3 766 | 6 300 | 6 329 | 7 012 | 4 319 | 1 803 | 2 800 |
| Net financials | 62 | 51 | −81 | 129 | 163 | 185 | 296 | 286 | 240 | 226 | 319 | 472 | 236 | 405 | 1 024 | 1 829 | 707 |
| Profit before tax | 848 | 2 522 | 2 959 | 2 908 | 4 247 | 4 634 | 2 533 | 5 266 | 2 014 | 6 629 | 4 085 | 6 772 | 6 565 | 7 418 | 5 343 | 3 632 | 3 507 |
| Tax | 238 | 708 | 832 | 815 | 1 189 | 1 298 | 684 | 1 421 | 504 | 1 599 | 942 | 1 489 | 1 445 | 1 632 | 1 176 | 798 | 772 |
| Net profit | 610 | 1 814 | 2 127 | 2 093 | 3 058 | 3 336 | 1 849 | 3 845 | 1 510 | 5 030 | 3 144 | 5 282 | 5 120 | 5 786 | 4 168 | 2 834 | 2 735 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 895 | 5 809 | 8 678 | 12 214 | 15 235 | 22 098 | 24 286 | 26 953 | 27 113 | 32 918 | 38 406 | 41 333 | 45 958 | 60 154 | 55 494 | 21 545 | 14 139 |
| Equity | 706 | 2 520 | 4 647 | 6 740 | 9 798 | 13 134 | 14 982 | 18 828 | 20 338 | 25 368 | 28 512 | 33 794 | 38 914 | 44 700 | 48 867 | 9 701 | 3 735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 189 | 3 289 | 4 031 | 5 474 | 5 437 | 8 964 | 9 303 | 8 126 | 6 775 | 7 546 | 9 894 | 7 538 | 7 044 | 15 455 | 6 627 | 11 843 | 10 404 |
| Total debt | 2 189 | 3 289 | 4 031 | 5 474 | 5 437 | 8 964 | 9 303 | 8 126 | 6 775 | 7 550 | 9 894 | 7 538 | 7 044 | 15 455 | 6 627 | 11 843 | 10 404 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20082024
Return on equity
73.2%
This company
18.4%
Market median
+298% vs market
20082024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20082024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20082024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RS Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bifrost Og Draupne As | Company | 50.0% | 50.0% | 2024 |
Vanadis As | Company | 50.0% | 50.0% | 2024 |
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Sera As
FUS AS Board members of FUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Sævareid | Chief Executive Officer | 0 companies |
| Randi Sævareid | Deputy Member | 0 companies |
| Eystein Sævareid Aase | Chairman | 0 companies |
| Eivind Arntsen | Board of Directors | 0 companies |
| Sigurd Steen Aase | Board of Directors | 0 companies |