Riskpilot← Back to searchSign inGet full accessFJELL OG GRAVESERVICE AS
ASActiveOrg 997077652Follestaddal, 6156 ØrstaSite preparation · NACE 4312Est. 20112 employees
Revenue 2022
NOK 8,5M
-29% vs 2021
EBITDA margin
-11.8%
-211% vs 2021
Equity ratio
-6.5%
Financial strength
Net profit 2022
NOK -1,6M
-440% vs 2021
| Revenue | NOK 8,5M | -29% |
| EBITDA | NOK -1M | -211% |
| Net profit | NOK -1,6M | -440% |
| Total assets | NOK 3,4M | -24% |
| Equity | NOK -221K | -116% |
| Employees | 2 | — |
Legal name
FJELL OG GRAVESERVICE AS
Org number
997077652
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. juni 2011
Share capital
NOK 180 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapet sitt føremål er entreprenørverksemd, graving og sprenging og det som står naturleg i samband med dette.
Address
Follestaddal, 6156 Ørsta
Phone
+4795204827
Email
post@fjelloggraveservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 379 | 2 560 | 8 979 | 11 981 | 8 475 |
| Staff expenses | −254 | −373 | −2 106 | −2 550 | −2 820 |
| EBITDA | 486 | 599 | 612 | 903 | −1 003 |
| Depreciation & amort. | −104 | −108 | −149 | −311 | −472 |
| EBIT | 383 | 491 | 463 | 592 | −1 475 |
| Net financials | −69 | −73 | −117 | −122 | −124 |
| Profit before tax | 314 | 418 | 345 | 470 | −1 599 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 314 | 418 | 345 | 470 | −1 599 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 903 | 2 242 | 2 410 | 4 525 | 3 419 |
| Equity | 144 | 562 | 908 | 1 378 | −221 |
| Long-term debt | 0 | 369 | 300 | 1 321 | 1 107 |
| Short-term debt | 759 | 1 311 | 1 203 | 1 826 | 2 533 |
| Total debt | 759 | 1 679 | 1 503 | 3 148 | 3 640 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20182022
Equity ratio
-6.5%
This company
38.2%
Market median
-117% vs market
20182022
Return on equity
-159898600.0%
This company
18.4%
Market median
-869014230% vs market
20182022
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20182022
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20182022
Debt / equity
16.44×
This company
0.62×
Market median
-2552% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELL OG GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Øy | Chief Executive Officer | 0 companies |
| Knut Magne Øye | Board of Directors | 0 companies |
| Jan Runar Holsvik | Board of Directors | 0 companies |