Riskpilot← Back to searchSign inGet full accessFLYDAL SNIKKARSERVICE AS
ASActiveOrg 813646102Øvre Holen 101A, 6011 ÅlesundJoinery installation · NACE 4332Est. 20141 employeeswww.snikkarservice.no
Revenue 2024
NOK 1,5M
-30% vs 2023
EBITDA margin
6.6%
-49% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK 17K
-76% vs 2023
| Revenue | NOK 1,5M | -30% |
| EBITDA | NOK 98K | -49% |
| Net profit | NOK 17K | -76% |
| Total assets | NOK 1,3M | -9% |
| Equity | NOK 780K | +2% |
| Employees | 1 | — |
Legal name
FLYDAL SNIKKARSERVICE AS
Org number
813646102
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
27. mai 2014
Share capital
NOK 120 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Sigmund flydal
Company purpose
Framstilling/salg av eiendommer, tomter og renovasjonsprosjekter og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Øvre Holen 101A, 6011 Ålesund
Website
www.snikkarservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 096 | 1 878 | 881 | 1 178 | 857 | 1 381 | 1 604 | 2 008 | 2 593 | 2 114 | 1 485 |
| Staff expenses | −0 | −0 | −0 | −0 | −4 | −4 | −4 | −2 | −0 | −2 | −440 |
| EBITDA | 241 | 78 | 129 | −187 | 34 | 343 | 9 | 120 | 199 | 191 | 98 |
| Depreciation & amort. | −2 | −9 | −9 | −9 | −9 | −9 | −17 | −41 | −55 | −56 | −44 |
| EBIT | 239 | 69 | 121 | −196 | 25 | 334 | −8 | 78 | 145 | 136 | 54 |
| Net financials | 0 | −3 | −1 | −1 | −3 | −1 | −3 | −31 | −6 | −47 | −32 |
| Profit before tax | 239 | 66 | 120 | −197 | 21 | 334 | −11 | 48 | 139 | 89 | 21 |
| Tax | 65 | 17 | 30 | −46 | −0 | 74 | −0 | −0 | 37 | 20 | 5 |
| Net profit | 175 | 49 | 90 | −151 | 21 | 259 | −12 | 42 | 102 | 69 | 17 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 409 | 459 | 466 | 514 | 388 | 862 | 968 | 1 045 | 1 204 | 1 455 | 1 327 |
| Equity | 295 | 343 | 433 | 282 | 303 | 563 | 551 | 593 | 695 | 764 | 780 |
| Long-term debt | 28 | 28 | 10 | 0 | 0 | 65 | 341 | 322 | 346 | 325 | 245 |
| Short-term debt | 87 | 87 | 23 | 232 | 84 | 234 | 75 | 130 | 164 | 367 | 302 |
| Total debt | 115 | 115 | 33 | 232 | 84 | 299 | 417 | 452 | 509 | 692 | 547 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20142024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20142024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20142024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20142024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20142024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20142024
- 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 2014-04-30 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 |
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No registered parent or subsidiaries
Board members of FLYDAL SNIKKARSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigmund Auflem Flydal | Chief Executive Officer | 0 companies |