Riskpilot← Back to searchSign inGet full accessFANNE DISTRIBUSJON AS
ASActiveOrg 996815471Tennstikkvegen 4, 6422 MoldeFreight transport by road · NACE 4941Est. 20113 employees
Revenue 2023
NOK 2,5M
-54% vs 2022
EBITDA margin
0.2%
-98% vs 2022
Equity ratio
64.2%
Financial strength
Net profit 2023
NOK 284K
+11662% vs 2022
| Revenue | NOK 2,5M | -54% |
| EBITDA | NOK 6K | -98% |
| Net profit | NOK 284K | +11662% |
| Total assets | NOK 2,3M | -11% |
| Equity | NOK 1,5M | -10% |
| Employees | 3 | — |
Legal name
FANNE DISTRIBUSJON AS
Org number
996815471
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
3. mai 2011
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transport og distribusjon, samt kjøp og salg av varer og tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Tennstikkvegen 4, 6422 Molde
Phone
+4792265888
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6 217 | 5 910 | 5 048 | 5 396 | 2 506 |
| Staff expenses | −4 082 | −4 000 | −3 590 | −3 369 | −1 667 |
| EBITDA | 319 | 411 | −59 | 256 | 6 |
| Depreciation & amort. | −264 | −247 | −253 | −257 | 359 |
| EBIT | 55 | 164 | −313 | −1 | 365 |
| Net financials | 12 | 11 | 15 | −2 | −0 |
| Profit before tax | 67 | 176 | −297 | −3 | 365 |
| Tax | 15 | 39 | −65 | −0 | 80 |
| Net profit | 52 | 136 | −232 | −2 | 284 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 011 | 3 188 | 2 575 | 2 534 | 2 264 |
| Equity | 1 718 | 1 854 | 1 622 | 1 619 | 1 454 |
| Long-term debt | 91 | 85 | 15 | 0 | 1 |
| Short-term debt | 1 202 | 1 249 | 938 | 915 | 809 |
| Total debt | 1 293 | 1 334 | 953 | 915 | 810 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20192023
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20192023
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20192023
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20192023
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20192023
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FANNE DISTRIBUSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edmund Jakob Elde | Chairman | 0 companies |
| Odd Einar Julseth | Board of Directors | 0 companies |
| Odd Arne Dyrli | Board of Directors | 0 companies |
| Sverre Skaaheim | Board of Directors | 0 companies |