Riskpilot← Back to searchSign inGet full accessFLÅTT EIENDOM AS
ASActiveOrg 815933222Hesbyveien 18A, 3171 SemRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 3,7M
+54% vs 2023
EBITDA margin
47.6%
+32% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK 313K
+2% vs 2023
| Revenue | NOK 3,7M | +54% |
| EBITDA | NOK 1,8M | +32% |
| Net profit | NOK 313K | +2% |
| Total assets | NOK 13,2M | +14% |
| Equity | NOK 2,3M | +16% |
| Employees | 0 | — |
Legal name
FLÅTT EIENDOM AS
Org number
815933222
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. september 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive investering i eiendom, drifte eiendom og lagervirksomhet, samt kjøp, salg og deltagelse i andre virksomheter forøvrig. Selskapet kan også drive konsulent- og rådgivingsvirksomhet.
Address
Hesbyveien 18A, 3171 Sem
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 285 | 420 | 540 | 570 | 611 | 1 396 | 1 874 | 2 405 | 3 711 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −8 | 219 | 354 | 400 | 426 | 404 | 1 189 | 1 623 | 1 340 | 1 765 |
| Depreciation & amort. | −0 | −126 | −115 | −116 | −117 | −118 | −130 | −315 | −390 | −747 |
| EBIT | −8 | 93 | 239 | 284 | 308 | 286 | 1 059 | 1 308 | 949 | 1 018 |
| Net financials | −7 | −86 | −150 | −144 | −159 | −150 | −419 | −415 | −643 | −705 |
| Profit before tax | −15 | 7 | 89 | 140 | 149 | 136 | 640 | 894 | 306 | 313 |
| Tax | −4 | 2 | 21 | 32 | 33 | 30 | 140 | 162 | −0 | −0 |
| Net profit | −11 | 5 | 68 | 108 | 116 | 106 | 500 | 732 | 306 | 313 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 375 | 4 576 | 4 371 | 4 354 | 4 320 | 4 357 | 9 267 | 9 506 | 11 558 | 13 150 |
| Equity | 7 | 12 | 80 | 187 | 304 | 410 | 909 | 1 641 | 1 947 | 2 260 |
| Long-term debt | 1 216 | 4 000 | 4 061 | 3 913 | 3 764 | 3 609 | 6 785 | 7 756 | 7 012 | 9 139 |
| Short-term debt | 152 | 564 | 230 | 254 | 252 | 339 | 1 573 | 108 | 2 598 | 1 751 |
| Total debt | 1 369 | 4 564 | 4 292 | 4 167 | 4 016 | 3 948 | 8 358 | 7 865 | 9 610 | 10 890 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20152024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20152024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20152024
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Are As | Company | 33.3% | 33.3% | 2024 |
Riksen Holding As | Company | 33.3% | 33.3% | 2024 |
Fanebust Holding As | Company | 33.3% | 33.3% | 2024 |
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Fanebust Holding As
FLÅTT EIENDOM AS Board members of FLÅTT EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Are Haug | Chief Executive Officer | 0 companies |
| Tommy Fanebust | Chairman | 0 companies |
| Henrik Kjæreng | Board of Directors | 0 companies |