Riskpilot← Back to searchSign inGet full accessFELLESVERKSTEDET
FLIActiveOrg 997498143Seilduksgata 29K, 0553 OsloActivities of other membership organisations n.e.c. · NACE 9499Est. 20117 employeeswww.fellesverkstedet.no
Revenue 2024
NOK 7,6M
+10% vs 2023
EBITDA margin
17.4%
+20% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK 262K
+160% vs 2023
| Revenue | NOK 7,6M | +10% |
| EBITDA | NOK 1,3M | +20% |
| Net profit | NOK 262K | +160% |
| Total assets | NOK 37,8M | +9% |
| Equity | NOK 1,8M | +17% |
| Employees | 7 | — |
Legal name
FELLESVERKSTEDET
Org number
997498143
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
18. oktober 2011
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Seilduksgata 29K, 0553 Oslo
Website
www.fellesverkstedet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 763 | 6 507 | 6 761 | 6 893 | 7 556 |
| Staff expenses | −2 322 | −2 474 | −2 716 | −2 927 | −2 913 |
| EBITDA | 938 | 943 | 899 | 1 097 | 1 312 |
| Depreciation & amort. | −149 | −138 | −133 | −133 | −118 |
| EBIT | 789 | 805 | 766 | 964 | 1 194 |
| Net financials | −570 | −481 | −636 | −863 | −932 |
| Profit before tax | 219 | 324 | 130 | 101 | 262 |
| Tax | 0 | 1 | −0 | −0 | −0 |
| Net profit | 219 | 323 | 130 | 101 | 262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 078 | 34 697 | 34 806 | 34 711 | 37 818 |
| Equity | 985 | 1 308 | 1 438 | 1 539 | 1 801 |
| Long-term debt | 33 565 | 32 645 | 32 378 | 31 897 | 34 662 |
| Short-term debt | 528 | 744 | 990 | 1 275 | 1 355 |
| Total debt | 34 093 | 33 389 | 33 368 | 33 172 | 36 017 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
20.00×
This company
0.62×
Market median
-3126% 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) | ||
GA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2023 | |
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 FELLESVERKSTEDET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Graham Alexander Hayward | Chief Executive Officer | 0 companies |
| Matti Lucie Arentz | Deputy Chairman | 0 companies |
| Johanne Nordby Wernø | Board of Directors | 0 companies |
| Stig Andre Kolstad | Board of Directors | 0 companies |
| Agnes Dyvik Clark | Board of Directors | 0 companies |
| Maya Økland | Board of Directors | 0 companies |
| Sondre Bjørnebye Solheim | Chairman | 0 companies |
| Linn Horntvedt | Chairman | 0 companies |
| Erling Knudsen | Board of Directors | 0 companies |
| Agnes Elisabeth Dyvik | Board of Directors | 0 companies |
| Erik Steen | Board of Directors | 0 companies |
| Maria Sundby | Board of Directors | 0 companies |
| Renate Thor Andersen | Board of Directors | 0 companies |