Riskpilot← Back to searchSign inGet full accessE FLÅTEN AS
ASActiveOrg 892156182Strandveien 4, 9550 ØksfjordRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 200812 employees
Revenue 2024
NOK 12,2M
-14% vs 2023
EBITDA margin
1.7%
-74% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
NOK -98K
-120% vs 2023
| Revenue | NOK 12,2M | -14% |
| EBITDA | NOK 202K | -74% |
| Net profit | NOK -98K | -120% |
| Total assets | NOK 7,6M | +0% |
| Equity | NOK 2,8M | -3% |
| Employees | 12 | — |
Legal name
E FLÅTEN AS
Org number
892156182
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
17. januar 2008
Share capital
NOK 100 000
Employees
12 (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
Drive byggevare- og entreprenørforretning, samt annen virksomhet som faller naturlig sammen med dette.
Address
Strandveien 4, 9550 Øksfjord
Phone
+4799332333
Email
felles.holmestrand@byggtorget.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 | 12 369 | 13 762 | 12 164 | 14 135 | 12 222 |
| Staff expenses | −3 053 | −3 126 | −3 308 | −3 856 | −3 351 |
| EBITDA | 503 | 1 562 | 676 | 774 | 202 |
| Depreciation & amort. | −57 | −80 | −103 | −147 | −331 |
| EBIT | 446 | 1 482 | 573 | 627 | −128 |
| Net financials | −1 | −0 | −2 | 2 | 4 |
| Profit before tax | 445 | 1 482 | 571 | 629 | −124 |
| Tax | 75 | 326 | 126 | 138 | −25 |
| Net profit | 370 | 1 156 | 445 | 491 | −98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 107 | 6 615 | 6 882 | 7 569 | 7 563 |
| Equity | 1 111 | 2 267 | 2 712 | 2 861 | 2 763 |
| Long-term debt | 3 198 | 3 211 | 3 217 | 3 258 | 3 521 |
| Short-term debt | 799 | 1 137 | 953 | 1 450 | 1 280 |
| Total debt | 3 997 | 4 349 | 4 170 | 4 708 | 4 801 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RD Deputy Member | Deputy Member | 2010 |
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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E. Flåten Eiendom As
E FLÅTEN AS Board members of E FLÅTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Dagfinn Berge | Deputy Member | 0 companies |
| Aleksander Johnsen Rohde | Chief Executive Officer | 0 companies |
| Kai Edgar Flåten | Chairman | 0 companies |