Riskpilot← Back to searchSign inGet full accessFOKUS PRODUKSJON AS
ASActiveOrg 997814150Gamle Songevei 283, 4909 SongeManufacture of doors and windows of wood · NACE 1625Est. 20122 employees
Revenue 2024
NOK 1,8M
+48% vs 2023
EBITDA margin
-82.0%
-501% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
NOK -935K
-323% vs 2023
| Revenue | NOK 1,8M | +48% |
| EBITDA | NOK -1,5M | -501% |
| Net profit | NOK -935K | -323% |
| Total assets | NOK 6,3M | -16% |
| Equity | NOK 5,7M | -14% |
| Employees | 2 | — |
Legal name
FOKUS PRODUKSJON AS
Org number
997814150
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
11. januar 2012
Share capital
NOK 269 100
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av vinduer, dører og andre bygningsartikler, kjøp og salg av slike varer samt en hver virksomhet som lar seg kombinere med dette. Videre deltakelse i andre selskaper.
Address
Gamle Songevei 283, 4909 Songe
Phone
+4737164131
Email
post@fokus-as.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 | 4 964 | 5 191 | 2 973 | 1 221 | 1 804 |
| Staff expenses | −1 883 | −1 915 | −482 | −291 | −688 |
| EBITDA | 1 141 | 701 | 2 158 | 369 | −1 479 |
| Depreciation & amort. | −120 | −120 | −11 | −3 | −14 |
| EBIT | 1 021 | 581 | 2 148 | 365 | −1 493 |
| Net financials | 30 | 22 | 34 | 173 | 266 |
| Profit before tax | 1 051 | 603 | 2 181 | 538 | −1 227 |
| Tax | 81 | 128 | 480 | 118 | −292 |
| Net profit | 971 | 476 | 1 701 | 420 | −935 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 183 | 5 514 | 6 871 | 7 470 | 6 261 |
| Equity | 5 249 | 4 549 | 6 250 | 6 670 | 5 735 |
| Long-term debt | 0 | 0 | 444 | 414 | 25 |
| Short-term debt | 935 | 966 | 177 | 386 | 500 |
| Total debt | 935 | 966 | 621 | 800 | 525 |
EBITDA margin
-82.0%
This company
15.8%
Market median
-619% vs market
20202024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20202024
Net profit margin
-51.8%
This company
8.1%
Market median
-740% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 11.11% | 11.11% | 2024 |
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No registered parent or subsidiaries
Board members of FOKUS PRODUKSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagny Haugenes | Board of Directors | 0 companies |
| Nils Markset | Board of Directors | 0 companies |
| Helge Vestervik | Chairman | 0 companies |