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ASActiveOrg 856140202Hestehagen 5, 1448 DrøbakNon-specialised wholesale trade · NACE 4690Est. 19903 employees
Revenue 2024
NOK 6,8M
+4% vs 2023
EBITDA margin
6.9%
+115% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
NOK 336K
+850% vs 2023
| Revenue | NOK 6,8M | +4% |
| EBITDA | NOK 474K | +115% |
| Net profit | NOK 336K | +850% |
| Total assets | NOK 5,5M | +7% |
| Equity | NOK 3M | -26% |
| Employees | 3 | — |
Legal name
UNOFLOW AS
Org number
856140202
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
20. januar 1990
Share capital
NOK 120 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Hestehagen 5, 1448 Drøbak
Phone
+4764980600
Email
post@unoflow.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 125 | 19 318 | 18 426 | 17 973 | 18 389 | 16 555 | 19 948 | 12 787 | 11 514 | 10 651 | 9 921 | 9 521 | 8 157 | 7 541 | 7 701 | 6 577 | 6 825 |
| Staff expenses | −4 620 | −4 127 | −4 128 | −4 044 | −4 208 | −4 704 | −4 700 | −3 338 | −2 577 | −3 049 | −2 402 | −2 582 | −1 678 | −1 521 | −1 936 | −1 977 | −1 726 |
| EBITDA | 2 358 | 951 | 712 | 995 | 1 012 | −461 | −487 | −206 | 988 | −25 | 1 113 | 924 | 824 | 857 | 913 | 220 | 474 |
| Depreciation & amort. | −344 | −339 | −326 | −323 | −177 | −3 | −3 | −85 | −160 | −208 | −162 | −150 | −163 | −135 | −111 | −112 | −23 |
| EBIT | 2 015 | 613 | 385 | 673 | 835 | −464 | −490 | −291 | 828 | −233 | 951 | 774 | 660 | 721 | 802 | 108 | 451 |
| Net financials | −725 | 64 | 96 | −3 | −166 | −215 | 22 | 77 | 59 | −110 | −88 | −107 | −215 | 10 | −61 | −62 | −19 |
| Profit before tax | 1 289 | 677 | 481 | 670 | 669 | −679 | −468 | −214 | 887 | −343 | 863 | 667 | 446 | 731 | 741 | 46 | 432 |
| Tax | 379 | 202 | 149 | 203 | 205 | −174 | −35 | −103 | 230 | −70 | 202 | 152 | 102 | 162 | 165 | 11 | 96 |
| Net profit | 910 | 475 | 332 | 467 | 464 | −505 | −433 | −111 | 658 | −274 | 661 | 515 | 344 | 569 | 576 | 35 | 336 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 969 | 10 598 | 10 556 | 10 922 | 10 909 | 6 986 | 7 715 | 6 062 | 5 981 | 4 755 | 4 899 | 4 662 | 6 279 | 5 479 | 5 754 | 5 200 | 5 549 |
| Equity | 2 322 | 2 447 | 2 529 | 2 396 | 2 360 | 1 383 | 1 162 | 1 051 | 1 709 | 1 435 | 2 096 | 2 611 | 2 955 | 3 524 | 4 078 | 4 098 | 3 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 979 | 3 166 | 3 057 | 3 498 | 3 901 | 3 415 | 4 436 | 1 401 | 1 366 | 1 803 | 1 890 | 1 216 | 2 392 | 1 326 | 1 131 | 1 102 | 2 508 |
| Total debt | 11 647 | 8 151 | 8 026 | 8 526 | 8 549 | 5 603 | 6 553 | 5 011 | 4 272 | 3 320 | 2 804 | 2 051 | 3 325 | 1 955 | 1 676 | 1 102 | 2 526 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20082024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20082024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20082024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20082024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rectus Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rectus Holding As
UNOFLOW AS Board members of UNOFLOW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Fiskvik Mongstad | Chief Executive Officer | 0 companies |
| Ann Kristin Fiskvik | Chief Executive Officer | 0 companies |
| Dag Audun Fiskvik | Chairman | 0 companies |