Riskpilot← Back to searchSign inGet full accessFLEXCON TRØNDELAG AS
ASActiveOrg 818877862Holmenvegen 13, 7820 SpillumFloor and wall covering · NACE 4333Est. 201718 employees
Revenue 2024
NOK 77,7M
-30% vs 2023
EBITDA margin
14.4%
-5% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 7,5M
-4% vs 2023
| Revenue | NOK 77,7M | -30% |
| EBITDA | NOK 11,2M | -5% |
| Net profit | NOK 7,5M | -4% |
| Total assets | NOK 25,1M | -20% |
| Equity | NOK 6,3M | -6% |
| Employees | 18 | — |
Legal name
FLEXCON TRØNDELAG AS
Org number
818877862
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
29. april 2017
Share capital
NOK 60 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utføre avretting, epoxy og betongarbeid, samt ved aksjer eller på annen måte delta i annen forretningsvirksomhet.
Address
Holmenvegen 13, 7820 Spillum
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 | 35 010 | 33 340 | 37 342 | 40 024 | 51 579 | 66 707 | 110 277 | 77 734 |
| Staff expenses | −6 182 | −7 109 | −7 434 | −7 662 | −9 246 | −12 676 | −19 565 | −17 711 |
| EBITDA | 5 230 | 3 370 | 5 536 | 4 810 | 5 213 | 7 070 | 11 764 | 11 173 |
| Depreciation & amort. | −145 | −292 | −377 | −383 | −530 | −1 027 | −1 199 | −1 467 |
| EBIT | 5 085 | 3 078 | 5 159 | 4 428 | 4 683 | 6 042 | 10 564 | 9 706 |
| Net financials | 0 | 6 | 30 | 14 | −6 | −118 | −499 | −87 |
| Profit before tax | 5 085 | 3 084 | 5 189 | 4 441 | 4 676 | 5 924 | 10 066 | 9 619 |
| Tax | 1 221 | 707 | 1 142 | 978 | 1 029 | 1 303 | 2 216 | 2 120 |
| Net profit | 3 865 | 2 377 | 4 047 | 3 464 | 3 648 | 4 621 | 7 850 | 7 498 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11 811 | 14 398 | 14 157 | 13 196 | 20 575 | 22 959 | 31 381 | 25 121 |
| Equity | 2 165 | 2 441 | 2 436 | 3 400 | 4 047 | 5 743 | 6 638 | 6 268 |
| Long-term debt | 66 | 64 | 0 | 0 | 295 | 2 713 | 3 426 | 210 |
| Short-term debt | 9 581 | 11 893 | 11 721 | 9 797 | 16 232 | 14 503 | 21 317 | 18 643 |
| Total debt | 9 647 | 11 956 | 11 721 | 9 797 | 16 528 | 17 216 | 24 743 | 18 853 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20172024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20172024
Return on equity
119.6%
This company
18.4%
Market median
+550% vs market
20172024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20172024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20172024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 2017-01-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tuen As | Company | 100.0% | 100.0% | 2024 |
Saur Holding As | Company | 50.0% | 50.0% | 2023 |
Holien Invest As | Company | 25.0% | 25.0% | 2023 |
| Individual | 17.0% | 17.0% | 2023 | |
Rs Gulvavretting As | Company | 4.7% | 4.7% | 2023 |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 1.3% | 1.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLEXCON TRØNDELAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Tømmervik Holien | Chief Executive Officer | 0 companies |
| Cecilie Torbal | Board of Directors | 0 companies |
| Morten Brusnes | Board of Directors | 0 companies |
| Erik Fossland Lænd | Chairman | 0 companies |
| Ole Melhus | Chairman | 0 companies |
| Lars Dagfinn Saur | Board of Directors | 0 companies |
| Kjetil Høgbakken | Chairman | 0 companies |
| Carl Frithjof Omsted | Board of Directors | 0 companies |