Riskpilot← Back to searchSign inGet full accessFJELLSTØ DRIFT AS
ASActiveOrg 995955997Plassen 30, 3919 PorsgrunnRental and operating of own or leased real estate · NACE 6820Est. 20104 employees
Revenue 2024
NOK 5,1M
+26% vs 2023
EBITDA margin
-1.8%
+84% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
NOK -312K
+57% vs 2023
| Revenue | NOK 5,1M | +26% |
| EBITDA | NOK -92K | +84% |
| Net profit | NOK -312K | +57% |
| Total assets | NOK 11,6M | +6% |
| Equity | NOK 8,9M | -3% |
| Employees | 4 | — |
Legal name
FJELLSTØ DRIFT AS
Org number
995955997
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. september 2010
Share capital
NOK 1 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Konsulentvirksomhet innen forskjellige bransjer, markedsføring, salg og utleie av tomter, hytter, hus, leiligheter og annen fast eiendom. Utleie av driftsmidler, entreprenørvirksomhet, samt eie aksjer i andre selskap.
Address
Plassen 30, 3919 Porsgrunn
Email
olav.gjelstad@gautefalltomter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 272 | 6 784 | 5 930 | 4 058 | 5 130 |
| Staff expenses | −3 658 | −3 276 | −2 154 | −1 284 | −736 |
| EBITDA | 735 | 865 | 828 | −590 | −92 |
| Depreciation & amort. | −452 | −447 | −436 | −370 | −346 |
| EBIT | 283 | 418 | 391 | −959 | −438 |
| Net financials | −252 | −406 | −335 | 31 | 41 |
| Profit before tax | 31 | 11 | 57 | −929 | −397 |
| Tax | 7 | 3 | 16 | −200 | −85 |
| Net profit | 24 | 9 | 40 | −729 | −312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 852 | 11 875 | 20 067 | 10 976 | 11 627 |
| Equity | 2 007 | 2 015 | 9 323 | 9 237 | 8 925 |
| Long-term debt | 7 473 | 8 690 | 8 344 | 535 | 210 |
| Short-term debt | 1 373 | 1 169 | 2 400 | 1 204 | 2 492 |
| Total debt | 8 846 | 9 859 | 10 744 | 1 739 | 2 702 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kokk Sokker Og Sko As
FJELLSTØ DRIFT AS Board members of FJELLSTØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Serkland Gjelstad | Chief Executive Officer | 0 companies |
| Geir Olav Lia | Board of Directors | 0 companies |
| Kristen Bakken | Board of Directors | 0 companies |
| Kjell Vågsland | Board of Directors | 0 companies |
| John Olav Gjelstad | Chairman | 0 companies |
| Birger Olav Holmberg | Board of Directors | 0 companies |
| Gøran Gjelstad | Board of Directors | 0 companies |