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ASActiveOrg 886652372Billingstadsletta 14, 1396 BillingstadRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 2004617 employees
Revenue 2024
NOK 2,3B
+8% vs 2023
EBITDA margin
3.7%
-23% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 37,3M
-25% vs 2023
| Revenue | NOK 2,3B | +8% |
| EBITDA | NOK 85,5M | -23% |
| Net profit | NOK 37,3M | -25% |
| Total assets | NOK 878,3M | +14% |
| Equity | NOK 392,3M | +11% |
| Employees | 617 | — |
Legal name
MEGAFLIS AS
Org number
886652372
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
11. mars 2004
Share capital
NOK 2 930 000
Employees
617 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Omsetning av fliser, baderomsmøbler, vvs, verktøy, elektro, varme, gulvprodukter, hus og hage, samt tilbehør til de varegrupper som naturlig hører inn under selskapets sortiment.
Address
Billingstadsletta 14, 1396 Billingstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 598 | 426 172 | 508 235 | 580 826 | 709 520 | 877 183 | 1 029 742 | 1 147 971 | 1 211 327 | 1 421 840 | 1 853 310 | 1 970 368 | 2 025 273 | 2 114 641 | 2 290 736 |
| Staff expenses | −45 862 | −52 802 | −64 664 | −85 418 | −95 400 | −118 231 | −134 590 | −141 403 | −162 214 | −178 769 | −220 945 | −241 158 | −251 485 | −259 851 | −332 073 |
| EBITDA | 24 098 | 37 122 | 43 250 | 31 111 | 56 332 | 77 014 | 106 572 | 123 445 | 69 438 | 71 671 | 183 058 | 198 918 | 137 656 | 110 474 | 85 474 |
| Depreciation & amort. | −5 053 | −4 006 | −2 669 | −3 578 | −4 888 | −5 728 | −8 294 | −9 067 | −16 406 | −20 898 | −28 614 | −34 440 | −31 922 | −43 502 | −38 272 |
| EBIT | 19 045 | 33 116 | 40 582 | 27 533 | 51 444 | 71 285 | 98 278 | 114 378 | 53 032 | 50 772 | 154 444 | 164 478 | 105 734 | 66 973 | 47 202 |
| Net financials | −1 984 | −680 | −381 | −555 | 7 386 | 520 | −1 030 | 2 | −1 776 | −3 611 | 21 136 | −1 177 | 1 405 | −3 509 | −5 258 |
| Profit before tax | 17 061 | 32 437 | 40 200 | 26 978 | 58 831 | 71 805 | 97 248 | 114 379 | 51 256 | 47 161 | 175 580 | 163 302 | 107 138 | 63 464 | 41 944 |
| Tax | 4 777 | 9 097 | 11 266 | 7 599 | 15 879 | 19 499 | 24 359 | 27 513 | 11 865 | 10 421 | 38 638 | 35 928 | 23 571 | 13 990 | 4 650 |
| Net profit | 12 284 | 23 339 | 28 935 | 19 379 | 42 951 | 52 306 | 72 889 | 86 866 | 39 391 | 36 740 | 136 942 | 127 374 | 83 568 | 49 474 | 37 294 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 965 | 115 757 | 144 060 | 150 040 | 182 973 | 258 011 | 266 569 | 302 466 | 384 409 | 455 096 | 670 800 | 718 825 | 705 835 | 768 676 | 878 269 |
| Equity | 28 768 | 44 038 | 52 972 | 58 351 | 73 500 | 88 806 | 132 694 | 144 560 | 168 951 | 199 466 | 250 608 | 299 981 | 328 949 | 355 023 | 392 317 |
| Long-term debt | 6 406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 44 444 | 38 889 | 33 333 | 27 778 |
| Short-term debt | 72 790 | 71 719 | 91 088 | 91 688 | 109 474 | 169 206 | 133 874 | 157 906 | 215 457 | 255 630 | 370 193 | 374 399 | 337 997 | 380 320 | 458 174 |
| Total debt | 79 196 | 71 719 | 91 088 | 91 688 | 109 474 | 169 206 | 133 874 | 157 906 | 215 457 | 255 630 | 420 193 | 418 843 | 376 886 | 413 653 | 485 952 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20102024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20102024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20102024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20102024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20102024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20102024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Megaflis Holding As | Company | 100.0% | 100.0% | 2024 |
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Horni Holding As
MEGAFLIS AS Board members of MEGAFLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Nordkvelle | Board of Directors | 0 companies |
| Pernille Herger Lindgren | Board of Directors | 0 companies |
| Marthine Herger Lindgren | Board of Directors | 0 companies |
| Liv Bente Bjørnstad | Board of Directors | 0 companies |
| Hermann Herger Lindgren | Board of Directors | 0 companies |
| Hans Fredrik Steenbuch | Board of Directors | 0 companies |
| Ståle Lindgren | Deputy Chairman | 0 companies |
| Isabell Herger Lindgren | Board of Directors | 0 companies |
| Roar Jalland | Chairman | 0 companies |