Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
FALLINGEN AS
AS
Active
Org 984424175
Liervegen 17, 2693
Nordberg
Freight transport by road
·
NACE 4941
Est. 2002 · 24 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
FALLINGEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 703
4 958
6 967
6 796
6 994
Staff expenses
−405
−461
−1 243
−1 427
−1 723
EBITDA
664
1 070
1 914
1 529
1 883
Depreciation & amort.
−376
−361
−475
−522
−627
EBIT
288
708
1 438
1 007
1 256
Net financials
−106
−87
−89
−119
−113
Profit before tax
182
622
1 350
888
1 143
Tax
−0
47
322
164
293
Net profit
182
575
1 028
724
850
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 919
3 463
4 827
6 368
6 340
Equity
247
822
1 849
2 573
3 423
Long-term debt
2 234
2 088
1 942
1 752
1 671
Short-term debt
437
554
1 035
2 043
1 246
Total debt
2 672
2 641
2 977
3 795
2 917
Financial ratios
5-year trend
EBITDA-margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Aktivomsætning
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 FALLINGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
