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FELL LOGISTICS AS
AS
Active
Org 998473470
Bragernes Torg 2A, 3017
Drammen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2012 · 14 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
FELL LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
46M
61M
32M
2020
31M
2021
47M
2022
53M
2023
39M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
9M
2020
11M
+22%
2021
15M
+36%
2022
4M
-73%
2023
3M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 085
31 496
47 273
52 541
39 283
Staff expenses
−0
−0
−0
−0
−0
EBITDA
9 430
10 646
14 744
4 005
3 306
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
9 430
10 646
14 744
4 005
3 306
Net financials
271
−560
673
−2 396
1 095
Profit before tax
9 701
10 086
15 417
1 609
4 401
Tax
2 133
2 219
3 392
354
1 169
Net profit
7 568
7 867
12 025
1 255
3 232
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 830
53 638
84 456
109 598
45 983
Equity
37 366
37 366
37 366
37 366
36 453
Long-term debt
0
0
0
0
0
Short-term debt
4 464
16 271
47 089
72 231
9 530
Total debt
4 464
16 271
47 089
72 231
9 530
Financial ratios
5-year trend
EBITDA-margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Soliditetsgrad
79.3%
This company
38.2%
Market median
+108% vs market
2020
2024
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 FELL LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network