Riskpilot← Back to searchSign inGet full accessFJELLGUTTA AS
ASActiveOrg 996760421Vestsidevegen 65, 2420 TrysilCombined facilities support activities · NACE 8110Est. 201116 employees
Revenue 2024
NOK 20,1M
-1% vs 2023
EBITDA margin
3.9%
+607% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 451K
+638% vs 2023
| Revenue | NOK 20,1M | -1% |
| EBITDA | NOK 773K | +607% |
| Net profit | NOK 451K | +638% |
| Total assets | NOK 4,8M | +6% |
| Equity | NOK 2M | +30% |
| Employees | 16 | — |
Legal name
FJELLGUTTA AS
Org number
996760421
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
6. april 2011
Share capital
NOK 125 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Hytteservice, salg av vedlikeholdstjenester samt deltagelse i annen virksomhet.
Address
Vestsidevegen 65, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960 | 3 099 | 4 801 | 6 076 | 8 408 | 9 135 | 12 842 | 14 634 | 12 081 | 15 660 | 21 905 | 20 164 | 20 371 | 20 066 |
| Staff expenses | −528 | −1 373 | −1 975 | −2 872 | −3 344 | −4 254 | −5 958 | −6 375 | −6 458 | −6 975 | −8 169 | −9 102 | −9 113 | −9 302 |
| EBITDA | 6 | 356 | 550 | 243 | 935 | 518 | 911 | 642 | 278 | 1 207 | 2 313 | 964 | 109 | 773 |
| Depreciation & amort. | −8 | −10 | −25 | −56 | −71 | −89 | −191 | −242 | −242 | −222 | −193 | −187 | −177 | −151 |
| EBIT | −2 | 346 | 526 | 186 | 864 | 429 | 720 | 400 | 36 | 985 | 2 120 | 777 | −67 | 622 |
| Net financials | −1 | −8 | −8 | −4 | −8 | −11 | −29 | −26 | −33 | −33 | −27 | −29 | −41 | −12 |
| Profit before tax | −3 | 338 | 518 | 183 | 855 | 418 | 691 | 374 | 3 | 951 | 2 093 | 748 | −108 | 611 |
| Tax | −4 | 95 | 145 | 49 | 217 | 105 | 166 | 92 | 1 | 209 | 461 | 165 | −24 | 160 |
| Net profit | 1 | 243 | 372 | 133 | 639 | 313 | 525 | 282 | 2 | 742 | 1 633 | 584 | −84 | 451 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 1 050 | 1 832 | 1 859 | 2 976 | 3 299 | 4 331 | 3 708 | 3 135 | 4 221 | 5 317 | 5 168 | 4 495 | 4 784 |
| Equity | 128 | 371 | 743 | 876 | 1 015 | 829 | 854 | 835 | 838 | 880 | 1 512 | 1 596 | 1 512 | 1 963 |
| Long-term debt | 0 | 3 | 4 | 10 | 178 | 98 | 606 | 383 | 304 | 221 | 181 | 120 | 26 | 0 |
| Short-term debt | 220 | 676 | 1 084 | 973 | 1 783 | 2 372 | 2 871 | 2 489 | 1 994 | 3 120 | 3 624 | 3 452 | 2 956 | 2 820 |
| Total debt | 220 | 679 | 1 089 | 982 | 1 961 | 2 470 | 3 478 | 2 873 | 2 298 | 3 341 | 3 805 | 3 572 | 2 983 | 2 820 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20112024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20112024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20112024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20112024
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20112024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melker As | Company | 20.0% | 20.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
Tm Sport As | Company | 20.0% | 20.0% | 2023 |
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FJELLGUTTA AS 
Fjellgutta Eiendom AsBoard members of FJELLGUTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Lunde | Chief Executive Officer | 0 companies |
| Henning Hexeberg | Chairman | 0 companies |
| Henning Klepp Hexeberg | Chairman | 0 companies |
| Tomas Myrvold | Board of Directors | 0 companies |