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FOSDALEN AS
AS
Active
Org 993061832
Kongens Gate 12, 7715 Steinkjer
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2008
770 employees
www.fosdalen.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 479,7M
+55% vs 2023
EBITDA margin
1.6%
+97% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
NOK 5,4M
+204% vs 2023
EBITDA — year on year
NOK millions
10M
-11M
-31M
-52M
-73M
-1M
2020
-58M
-5700%
2021
3M
+105%
2022
4M
+33%
2023
8M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 479,7M
+55%
EBITDA
NOK 7,5M
+97%
Net profit
NOK 5,4M
+204%
Total assets
NOK 134,9M
+23%
Equity
NOK 5,9M
+1%
Employees
770
—
Company information
Legal name
FOSDALEN AS
Org number
993061832
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
8. september 2008
Share capital
NOK 100 000
Employees
770 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets formål er å drive med utleie av arbeidskraft og annen virksomhet i tilknytning til dette.
Contact
Address
Kongens Gate 12, 7715 Steinkjer
Website
www.fosdalen.no
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Explore
Companies in Temporary employment agency activities and other human resource provisions
Companies in Steinkjer
All Norway companies
Revenue
NOK millions
0M
138M
276M
414M
552M
198M
2020
88M
2021
234M
2022
309M
2023
480M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
-1M
2020
-58M
2021
3M
2022
4M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
198 456
87 964
234 002
309 371
479 673
Staff expenses
−164 241
−77 565
−187 987
−254 396
−413 647
EBITDA
−1 216
−57 745
2 873
3 813
7 518
Depreciation & amort.
−221
−197
−163
−173
−254
EBIT
−1 437
−57 941
2 710
3 640
7 263
Net financials
812
−917
−561
−1 357
−674
Profit before tax
−625
−58 858
2 149
2 283
6 589
Tax
59
−0
504
505
1 180
Net profit
−684
−58 858
1 644
1 778
5 409
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
124 652
42 068
87 067
109 916
134 880
Equity
17 561
−41 297
4 678
5 834
5 869
Long-term debt
0
0
3 667
917
0
Short-term debt
107 091
83 365
78 723
103 166
129 010
Total debt
107 091
83 365
82 389
104 082
129 010
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Debt / equity
21.98×
This company
0.62×
Market median
-3445% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BR
Bjørn Rygg
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KM
Kjell Magnar Haugan
Chairman
2013
BA
Bernt Asbjørn Furre
Board of Directors
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Beitstadfjorden As
Company
100%
100%
2024
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Company hierarchy
K Haugan Holding As
Beitstadfjorden As
FOSDALEN AS
(this company)
Board network connections
Board members of FOSDALEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Rygg
Chief Executive Officer
0 companies
Kjell Magnar Haugan
Chairman
0 companies
Bernt Asbjørn Furre
Board of Directors
0 companies