Riskpilot← Back to searchSign inGet full accessFLYT-GULV AS
ASActiveOrg 817864732Haakon Vii'S Gate 19, 7041 TrondheimFloor and wall covering · NACE 4333Est. 20162 employees
Revenue 2024
NOK 13M
-17% vs 2023
EBITDA margin
18.6%
-21% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
NOK 1,3M
-15% vs 2023
| Revenue | NOK 13M | -17% |
| EBITDA | NOK 2,4M | -21% |
| Net profit | NOK 1,3M | -15% |
| Total assets | NOK 7,7M | +4% |
| Equity | NOK 662K | -53% |
| Employees | 2 | — |
Legal name
FLYT-GULV AS
Org number
817864732
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
11. oktober 2016
Share capital
NOK 400 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utføre legging av avretting av industrigulv.
Address
Haakon Vii'S Gate 19, 7041 Trondheim
Phone
+4747929394
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8 527 | 8 030 | 9 057 | 10 055 | 11 738 | 14 349 | 15 677 | 13 025 |
| Staff expenses | −1 496 | −1 456 | −1 498 | −1 523 | −2 328 | −2 763 | −2 331 | −2 333 |
| EBITDA | 492 | 400 | 996 | 2 282 | 3 356 | 2 982 | 3 050 | 2 419 |
| Depreciation & amort. | −11 | −30 | −34 | −49 | −212 | −682 | −1 039 | −1 039 |
| EBIT | 481 | 370 | 962 | 2 233 | 3 143 | 2 299 | 2 011 | 1 380 |
| Net financials | 0 | 1 | 5 | 7 | −0 | −47 | −125 | −138 |
| Profit before tax | 482 | 371 | 967 | 2 240 | 3 143 | 2 253 | 1 886 | 1 242 |
| Tax | 166 | 162 | 218 | 493 | 697 | 502 | 390 | −25 |
| Net profit | 316 | 209 | 749 | 1 747 | 2 445 | 1 751 | 1 495 | 1 268 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 810 | 2 153 | 2 313 | 3 583 | 4 523 | 7 875 | 7 459 | 7 737 |
| Equity | 710 | 419 | 467 | 714 | 1 160 | 1 410 | 1 420 | 662 |
| Long-term debt | 0 | 0 | 0 | 3 | 12 | 2 732 | 2 257 | 1 753 |
| Short-term debt | 1 100 | 1 735 | 1 845 | 2 866 | 3 351 | 3 733 | 3 782 | 5 322 |
| Total debt | 1 100 | 1 735 | 1 845 | 2 869 | 3 364 | 6 465 | 6 039 | 7 075 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20172024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20172024
Return on equity
191.5%
This company
18.4%
Market median
+941% vs market
20172024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20172024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20172024
Debt / equity
10.69×
This company
0.62×
Market median
-1624% vs market
20172024
- 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 2016-09-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fliskonkurrenten As | Company | 100.0% | 100.0% | 2024 |
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Steinbra As
FLYT-GULV AS Board members of FLYT-GULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Johansen | Chief Executive Officer | 0 companies |
| Stein Kåre Haugnes | Board of Directors | 0 companies |
| Adrian Bolsø Stenersen | Board of Directors | 0 companies |
| Lars Dagfinn Saur | Board of Directors | 0 companies |
| Geir Otto Løw-Hansen | Chairman | 0 companies |
| Eirik Løw-Hansen | Chairman | 0 companies |