Riskpilot← Back to searchSign inGet full accessFILEFJELLSENTERET AS
ASActiveOrg 994092200Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200910 employees
Revenue 2024
NOK 30,4M
+6% vs 2023
EBITDA margin
16.8%
+11% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
NOK 3,3M
+18% vs 2023
| Revenue | NOK 30,4M | +6% |
| EBITDA | NOK 5,1M | +11% |
| Net profit | NOK 3,3M | +18% |
| Total assets | NOK 34,4M | +8% |
| Equity | NOK 30,4M | +9% |
| Employees | 10 | — |
Legal name
FILEFJELLSENTERET AS
Org number
994092200
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. juni 2009
Share capital
NOK 110 000
Employees
10 (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
Bygge og eie fast eiendom, utleievirksomhet, drift av camping og salg av varer og tjenester samt alt som har naturlig tilknytning til ovennevnte.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 555 | 21 161 | 21 133 | 20 781 | 22 514 | 29 131 | 34 267 | 30 868 | 23 273 | 24 222 | 25 247 | 29 445 | 31 067 | 29 552 | 28 776 | 30 438 |
| Staff expenses | −2 217 | −2 376 | −2 521 | −2 552 | −2 616 | −2 658 | −2 753 | −2 672 | −2 834 | −2 999 | −3 526 | −2 635 | −3 390 | −3 420 | −3 493 | −3 554 |
| EBITDA | 1 594 | 1 329 | 1 649 | 1 758 | 2 326 | 2 548 | 2 540 | 3 131 | 2 410 | 3 783 | 3 850 | 6 328 | 5 656 | 5 100 | 4 585 | 5 109 |
| Depreciation & amort. | −408 | −434 | −508 | −539 | −493 | −494 | −527 | −464 | −576 | −1 003 | −1 020 | −1 173 | −1 125 | −1 132 | −1 182 | −1 293 |
| EBIT | 1 186 | 895 | 1 141 | 1 218 | 1 834 | 2 054 | 2 013 | 2 667 | 1 834 | 2 780 | 2 830 | 5 155 | 4 531 | 3 968 | 3 404 | 3 816 |
| Net financials | −374 | −297 | −243 | −204 | −183 | −140 | −103 | 138 | 140 | −144 | −131 | 199 | 11 | 465 | 313 | 516 |
| Profit before tax | 811 | 598 | 898 | 1 014 | 1 651 | 1 914 | 1 910 | 2 805 | 1 974 | 2 636 | 2 699 | 5 355 | 4 542 | 4 434 | 3 717 | 4 332 |
| Tax | 225 | 168 | 252 | 283 | 460 | 517 | 510 | 671 | 432 | 609 | 601 | 1 171 | 1 046 | 950 | 919 | 1 042 |
| Net profit | 586 | 429 | 647 | 731 | 1 190 | 1 397 | 1 399 | 2 134 | 1 542 | 2 027 | 2 098 | 4 184 | 3 496 | 3 484 | 2 798 | 3 290 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 545 | 10 131 | 10 850 | 11 140 | 12 106 | 11 898 | 11 216 | 13 371 | 19 162 | 19 756 | 21 106 | 24 009 | 24 962 | 27 927 | 31 738 | 34 403 |
| Equity | 686 | 1 115 | 1 762 | 2 493 | 3 683 | 5 080 | 6 480 | 8 613 | 10 155 | 12 182 | 14 280 | 18 464 | 21 960 | 25 443 | 27 907 | 30 397 |
| Long-term debt | 8 117 | 7 662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 742 | 1 354 | 1 865 | 1 912 | 2 001 | 2 806 | 2 503 | 2 522 | 3 169 | 2 187 | 2 432 | 3 496 | 3 002 | 2 484 | 3 832 | 4 006 |
| Total debt | 9 859 | 9 015 | 9 089 | 8 647 | 8 423 | 6 817 | 4 737 | 4 757 | 9 006 | 7 573 | 6 826 | 5 546 | 3 002 | 2 484 | 3 832 | 4 006 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20092024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20092024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20092024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20092024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20092024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20092024
- 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 2009-05-31 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Deputy Member | Deputy Member | 2009 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FILEFJELLSENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Birger Hermundstad | Deputy Member | 0 companies |
| Anders Hermundstad | Chief Executive Officer | 0 companies |
| John Arne Hermundstad | Board of Directors | 0 companies |
| Arnfinn Hermundstad | Chairman | 0 companies |
| Oddny Hermundstad | Board of Directors | 0 companies |
| Sissel Irene Wangensteen | Board of Directors | 0 companies |