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FP SOFT SERVICES AS
AS
Active
Org 921228759
Oksenøyveien 10, 1366
Lysaker
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2018 · 7 years old
125 employees
Overvåg
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
FP SOFT SERVICES AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
34M
2020
46M
2021
83M
2022
93M
2023
131M
2024
EBITDA
NOK millions
0M
-4M
-9M
-13M
-18M
-8M
2020
-8M
0%
2021
-9M
-12%
2022
-7M
+22%
2023
-14M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 357
46 317
82 937
92 636
130 894
Staff expenses
−23 424
−27 127
−42 587
−46 508
−71 221
EBITDA
−7 538
−8 173
−9 292
−7 070
−13 586
Depreciation & amort.
−410
−518
−580
−588
−663
EBIT
−7 948
−8 691
−9 872
−7 658
−14 249
Net financials
−215
−363
−553
−122
−1 076
Profit before tax
−8 163
−9 053
−10 425
−7 781
−15 325
Tax
−10
−0
−0
−0
−0
Net profit
−8 154
−9 053
−10 425
−7 781
−15 325
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 478
14 538
19 492
23 161
34 014
Equity
−12 334
−3 412
−2 844
−10 625
−1 980
Long-term debt
3 340
0
440
9 733
0
Short-term debt
16 472
17 950
21 896
24 053
35 995
Total debt
19 812
17 950
22 336
33 785
35 995
Financial ratios
5-year trend
EBITDA-margin
-10.4%
This company
15.8%
Market median
-166% vs market
2020
2024
Soliditetsgrad
-5.8%
This company
38.2%
Market median
-115% vs market
2020
2024
Egenkapitalforrentning
-1532506200.0%
This company
18.4%
Market median
-8328838143% vs market
2020
2024
Nettoresultatgrad
-11.7%
This company
8.1%
Market median
-244% vs market
2020
2024
Aktivomsætning
3.85×
This company
1.12×
Market median
+244% vs market
2020
2024
Gæld/egenkapital
18.18×
This company
0.62×
Market median
-2832% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FP SOFT SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
