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FJELLGUTTA AS
AS
Active
Org 996760421
Vestsidevegen 65, 2420
Trysil
Combined facilities support activities
·
NACE 8110
Est. 2011 · 15 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Combined facilities support activities
/
FJELLGUTTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2020
22M
2021
20M
2022
20M
2023
20M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 660
21 905
20 164
20 371
20 066
Staff expenses
−6 975
−8 169
−9 102
−9 113
−9 302
EBITDA
1 207
2 313
964
109
773
Depreciation & amort.
−222
−193
−187
−177
−151
EBIT
985
2 120
777
−67
622
Net financials
−33
−27
−29
−41
−12
Profit before tax
951
2 093
748
−108
611
Tax
209
461
165
−24
160
Net profit
742
1 633
584
−84
451
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 221
5 317
5 168
4 495
4 784
Equity
880
1 512
1 596
1 512
1 963
Long-term debt
221
181
120
26
0
Short-term debt
3 120
3 624
3 452
2 956
2 820
Total debt
3 341
3 805
3 572
2 983
2 820
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Aktivomsætning
4.19×
This company
1.12×
Market median
+274% vs market
2020
2024
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% 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 FJELLGUTTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
