Riskpilot← Back to searchSign inGet full accessFOSSEKALLEN HOLDING AS
ASActiveOrg 999257984St. Halvards Gate 33, 0192 OsloProcessing of tea and coffee · NACE 1083Est. 20120 employees
Revenue 2024
NOK 4,1M
+51% vs 2023
EBITDA margin
46.8%
+276% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
NOK 1,8M
-58% vs 2023
| Revenue | NOK 4,1M | +51% |
| EBITDA | NOK 1,9M | +276% |
| Net profit | NOK 1,8M | -58% |
| Total assets | NOK 14,4M | +6% |
| Equity | NOK 9,3M | +23% |
| Employees | 0 | — |
Legal name
FOSSEKALLEN HOLDING AS
Org number
999257984
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
11. desember 2012
Share capital
NOK 128 200
Employees
0
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
Eie av andre selskaper.
Address
St. Halvards Gate 33, 0192 Oslo
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 | 737 | 397 | 1 255 | 2 746 | 4 143 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 315 | 53 | 519 | 515 | 1 937 |
| Depreciation & amort. | −6 | −6 | −6 | −0 | −3 |
| EBIT | 309 | 47 | 513 | 515 | 1 935 |
| Net financials | −423 | 3 320 | −105 | 3 691 | −137 |
| Profit before tax | −114 | 3 367 | 408 | 4 207 | 1 798 |
| Tax | −0 | −0 | −0 | −0 | 42 |
| Net profit | −114 | 3 367 | 408 | 4 207 | 1 756 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 038 | 9 344 | 9 515 | 13 568 | 14 362 |
| Equity | 617 | 3 984 | 3 293 | 7 499 | 9 255 |
| Long-term debt | 5 496 | 4 450 | 3 288 | 1 971 | 468 |
| Short-term debt | 6 925 | 909 | 2 934 | 4 098 | 4 640 |
| Total debt | 12 420 | 5 359 | 6 222 | 6 069 | 5 108 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34% | 34% | 2023 | |
| Company | 26.13% | 26.13% | 2023 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2023 |
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FOSSEKALLEN HOLDING AS (this company)
KAFFEFUGLEN ASBoard members of FOSSEKALLEN HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Johan Jansen | Board of Directors | 0 companies |
| Jørn-Olaf Jøntvedt | Board of Directors | 0 companies |
| Einar Kleppe Holthe | Chairman | 0 companies |