Riskpilot← Back to searchSign inGet full accessFLØYSAND TAK AS
ASActiveOrg 892289522Industrivegen 63, 5210 OsRoofing activities · NACE 4341Est. 2008148 employees
Revenue 2024
NOK 278,2M
+1% vs 2023
EBITDA margin
3.2%
+1% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK 7,4M
-7% vs 2023
| Revenue | NOK 278,2M | +1% |
| EBITDA | NOK 8,9M | +1% |
| Net profit | NOK 7,4M | -7% |
| Total assets | NOK 106,9M | +19% |
| Equity | NOK 19,2M | -3% |
| Employees | 148 | — |
Legal name
FLØYSAND TAK AS
Org number
892289522
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
7. februar 2008
Share capital
NOK 6 580 100
Employees
148 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lise kathrin ulvatn
Company purpose
Selskapet skal utføre isolering, tak og membrantekking, tømmrer og blikkenslagerarbeid, utleie av arbeidskraft og salg av produkter.
Address
Industrivegen 63, 5210 Os
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 | 174 414 | 200 050 | 238 097 | 274 740 | 278 242 |
| Staff expenses | −72 451 | −87 283 | −105 239 | −125 837 | −133 587 |
| EBITDA | 8 825 | 7 968 | 6 911 | 8 860 | 8 932 |
| Depreciation & amort. | −634 | −496 | −634 | −1 195 | −1 158 |
| EBIT | 8 191 | 7 472 | 6 277 | 7 665 | 7 775 |
| Net financials | 150 | 2 448 | −2 186 | 1 954 | 1 303 |
| Profit before tax | 8 341 | 9 921 | 4 090 | 9 619 | 9 078 |
| Tax | 1 877 | 1 742 | 1 536 | 1 657 | 1 636 |
| Net profit | 6 464 | 8 179 | 2 554 | 7 963 | 7 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 955 | 68 268 | 84 962 | 90 133 | 106 884 |
| Equity | 12 548 | 15 184 | 16 279 | 19 666 | 19 158 |
| Long-term debt | 0 | 956 | 0 | 0 | 9 294 |
| Short-term debt | 45 486 | 47 644 | 63 878 | 64 721 | 70 773 |
| Total debt | 45 486 | 48 599 | 63 878 | 64 721 | 80 067 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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 (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Isola Holding As
FLØYSAND TAK AS Board members of FLØYSAND TAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Espen Larsen | Chief Executive Officer | 0 companies |
| Leonid Kochanovskij | Board of Directors | 0 companies |
| Grzegorz Mateusz Pedzik | Board of Directors | 0 companies |
| Ketil Johansen | Board of Directors | 0 companies |
| Gudmund Fløysand | Board of Directors | 0 companies |
| Bjørnar Gulliksen | Chairman | 0 companies |
| Per Christian Stavnem | Board of Directors | 0 companies |
| Håvard Mellem | Board of Directors | 0 companies |