Riskpilot← Back to searchSign inGet full accessBODØ VARME-FLIS OG STEINSENTER AS
ASActiveOrg 817763472Notveien 17, 8013 BodøWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20166 employees
Revenue 2024
NOK 12,1M
-19% vs 2023
EBITDA margin
-8.5%
-331% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK -810K
-435% vs 2023
| Revenue | NOK 12,1M | -19% |
| EBITDA | NOK -1M | -331% |
| Net profit | NOK -810K | -435% |
| Total assets | NOK 6,4M | -13% |
| Equity | NOK 3,4M | -3% |
| Employees | 6 | — |
Legal name
BODØ VARME-FLIS OG STEINSENTER AS
Org number
817763472
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. september 2016
Share capital
NOK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Innkjøp, salg og bearbeiding av steinprodukter og andre handelsprodukter. Selskapet kan delta i annen økonomisk virksomhet.
Address
Notveien 17, 8013 Bodø
Phone
+4775522557
Email
tor-erik@vfff.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 497 | 14 677 | 18 732 | 14 871 | 12 085 |
| Staff expenses | −2 690 | −2 742 | −2 534 | −2 250 | −2 641 |
| EBITDA | 1 364 | 632 | 1 842 | 445 | −1 031 |
| Depreciation & amort. | −42 | −74 | −105 | −92 | −49 |
| EBIT | 1 322 | 558 | 1 737 | 353 | −1 079 |
| Net financials | −77 | −31 | −20 | −24 | 52 |
| Profit before tax | 1 245 | 527 | 1 717 | 329 | −1 027 |
| Tax | 282 | 121 | 383 | 87 | −217 |
| Net profit | 962 | 406 | 1 333 | 242 | −810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 290 | 5 805 | 7 328 | 7 380 | 6 399 |
| Equity | 1 495 | 1 901 | 3 234 | 3 477 | 3 368 |
| Long-term debt | 470 | 984 | 831 | 699 | 534 |
| Short-term debt | 4 325 | 2 921 | 3 262 | 3 205 | 2 497 |
| Total debt | 4 795 | 3 904 | 4 094 | 3 903 | 3 031 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.2% | 90.2% | 2022 | |
| Individual | 9.8% | 9.8% | 2022 |
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No registered parent or subsidiaries
Board members of BODØ VARME-FLIS OG STEINSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Flåten | Board of Directors | 0 companies |
| Åse Martinsen | Board of Directors | 0 companies |
| Bjørn Arne Martinsen | Chairman | 0 companies |