Riskpilot← Back to searchSign inGet full accessFLEXON AS
ASActiveOrg 812295322Sundfaret 10, 1397 NesøyaComputer programming activities · NACE 6210Est. 20132 employees
Revenue 2024
NOK 4,7M
+19% vs 2023
EBITDA margin
52.7%
+34% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK 2M
+39% vs 2023
| Revenue | NOK 4,7M | +19% |
| EBITDA | NOK 2,5M | +34% |
| Net profit | NOK 2M | +39% |
| Total assets | NOK 8,6M | +51% |
| Equity | NOK 5,5M | +59% |
| Employees | 2 | — |
Legal name
FLEXON AS
Org number
812295322
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
16. august 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og utvikling av programvare og andre produkter/tjenester som naturlig hører sammen med dette, konsulenttjenester, investering i aksjer og andre selskaper, samt hva som står i forbindelse hermed.
Address
Sundfaret 10, 1397 Nesøya
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 168 | 216 | 108 | 175 | 900 | 678 | 1 343 | 3 072 | 2 965 | 3 983 | 4 744 |
| Staff expenses | −0 | −0 | −0 | −0 | −269 | −702 | −873 | −861 | −1 255 | −1 824 | −1 777 | −1 844 |
| EBITDA | −4 | 67 | 134 | 41 | −114 | 121 | −252 | 433 | 1 586 | 864 | 1 865 | 2 501 |
| Depreciation & amort. | −3 | −8 | −9 | −6 | −0 | −0 | −4 | −10 | −10 | −10 | −10 | −6 |
| EBIT | −7 | 58 | 125 | 36 | −114 | 121 | −256 | 423 | 1 576 | 854 | 1 855 | 2 495 |
| Net financials | 0 | 0 | 1 | 0 | 0 | −3 | −6 | −5 | −5 | −6 | 24 | 124 |
| Profit before tax | −7 | 58 | 126 | 36 | −114 | 118 | −262 | 419 | 1 571 | 848 | 1 879 | 2 619 |
| Tax | −0 | 13 | 34 | 9 | −0 | −0 | −0 | −0 | 344 | 341 | 413 | 576 |
| Net profit | −7 | 46 | 92 | 27 | −114 | 118 | −262 | 419 | 1 227 | 507 | 1 466 | 2 043 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 | 94 | 162 | 96 | 592 | 852 | 616 | 1 114 | 3 501 | 3 854 | 5 705 | 8 627 |
| Equity | 17 | 33 | 50 | 77 | −37 | 81 | −181 | 237 | 1 464 | 1 971 | 3 437 | 5 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 0 |
| Short-term debt | 51 | 61 | 112 | 19 | 629 | 771 | 797 | 877 | 2 037 | 1 859 | 2 244 | 3 148 |
| Total debt | 51 | 61 | 112 | 19 | 629 | 771 | 797 | 877 | 2 037 | 1 883 | 2 268 | 3 148 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20132024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20132024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20132024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20132024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-07-03 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
No shareholder data available.
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FLEXON AS 
DENTAL REGNSKAP ASBoard members of FLEXON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line-Beathe Moe | Chief Executive Officer | 0 companies |