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FOSS ELEKTRO AS
AS
Active
Org 985565619
Solumsgata 2B, 3919
Porsgrunn
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
FOSS ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
15M
2021
14M
2022
13M
2023
13M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 078
14 952
14 069
12 928
13 218
Staff expenses
−5 041
−5 768
−5 786
−5 354
−5 130
EBITDA
2 132
1 969
1 603
1 311
1 996
Depreciation & amort.
−27
−93
−75
−88
−119
EBIT
2 105
1 876
1 528
1 223
1 877
Net financials
8
4
3
13
10
Profit before tax
2 113
1 881
1 531
1 236
1 887
Tax
467
414
341
272
415
Net profit
1 646
1 466
1 190
964
1 472
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 699
6 482
6 292
5 529
5 826
Equity
1 975
1 991
2 181
2 885
1 990
Long-term debt
19
0
0
4
33
Short-term debt
4 705
4 492
4 110
2 640
3 803
Total debt
4 724
4 492
4 110
2 644
3 835
Financial ratios
5-year trend
EBITDA-margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Soliditetsgrad
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
74.0%
This company
18.4%
Market median
+302% vs market
2020
2024
Nettoresultatgrad
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% 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 FOSS ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network