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ASActiveOrg 894618442Hågasletta 2, 3236 SandefjordButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 20098 employees
Revenue 2022
NOK 19,7M
-2% vs 2021
EBITDA margin
4.5%
-57% vs 2021
Equity ratio
48.1%
Financial strength
Net profit 2022
NOK 684K
-58% vs 2021
| Revenue | NOK 19,7M | -2% |
| EBITDA | NOK 895K | -57% |
| Net profit | NOK 684K | -58% |
| Total assets | NOK 8,3M | +12% |
| Equity | NOK 4M | +0% |
| Employees | 8 | — |
Legal name
FLISDEKOR AS
Org number
894618442
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
8. oktober 2009
Share capital
NOK 399 500
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap
Company purpose
Salg av flis, maling mot det profesjonelle markedet rundt sandefjord, samt salg av flis, maling, listverk, vedlikeholdsfritt gulv til terasser, brygger, utegulv og det som dertil står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Hågasletta 2, 3236 Sandefjord
Phone
+4793253700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 3 108 | 5 056 | 6 549 | 8 149 | 9 493 | 9 821 | 10 616 | 10 580 | 13 926 | 14 237 | 16 137 | 20 140 | 19 699 |
| Staff expenses | −88 | −361 | −809 | −1 196 | −1 966 | −1 843 | −2 047 | −2 339 | −2 563 | −2 309 | −2 625 | −2 380 | −3 201 | −4 042 |
| EBITDA | −122 | −230 | 133 | 131 | −33 | 388 | 212 | 340 | 10 | 416 | 177 | 1 068 | 2 070 | 895 |
| Depreciation & amort. | −1 | −10 | −14 | −48 | −58 | −58 | −60 | −70 | −58 | −53 | −48 | −38 | −25 | −36 |
| EBIT | −123 | −240 | 119 | 83 | −91 | 331 | 152 | 270 | −48 | 363 | 129 | 1 031 | 2 045 | 860 |
| Net financials | −0 | −25 | −24 | −25 | −41 | −42 | −44 | −33 | −44 | −46 | 779 | −2 | 37 | 29 |
| Profit before tax | −123 | −265 | 95 | 58 | −133 | 289 | 108 | 237 | −92 | 317 | 909 | 1 028 | 2 082 | 889 |
| Tax | −0 | −0 | −0 | −0 | −0 | 11 | 34 | 60 | −1 | 25 | 41 | 228 | 468 | 206 |
| Net profit | −123 | −265 | 95 | 58 | −133 | 278 | 74 | 176 | −91 | 292 | 868 | 800 | 1 614 | 684 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 326 | 1 205 | 1 612 | 2 309 | 2 968 | 3 160 | 3 745 | 3 885 | 3 554 | 3 468 | 4 665 | 5 476 | 7 377 | 8 268 |
| Equity | 77 | −38 | 56 | 114 | 132 | 410 | 602 | 779 | 688 | 691 | 1 559 | 2 359 | 3 973 | 3 974 |
| Long-term debt | 0 | 0 | 0 | 664 | 660 | 699 | 741 | 841 | 859 | 906 | 519 | 0 | 0 | 0 |
| Short-term debt | 249 | 754 | 1 044 | 1 530 | 2 177 | 2 051 | 2 402 | 2 266 | 2 006 | 1 871 | 2 588 | 3 117 | 3 404 | 4 294 |
| Total debt | 249 | 1 243 | 1 044 | 2 195 | 2 836 | 2 750 | 3 143 | 3 106 | 2 866 | 2 777 | 3 106 | 3 117 | 3 404 | 4 294 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20092022
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20092022
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20092022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20092022
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20092022
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20092022
- 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 2009-09-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of FLISDEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Wear Teigen | Chief Executive Officer | 0 companies |
| Henning Jansen | Chief Executive Officer | 0 companies |
| Mats Fredrik Daniel Bäckius | Deputy Chairman | 0 companies |
| Lasse Teigen Fredriksen | Board of Directors | 0 companies |
| Sondre Høyeraal Graver | Board of Directors | 0 companies |
| Jostein Loga | Board of Directors | 0 companies |
| Truls Strøm | Board of Directors | 0 companies |
| Johan Severin Seland | Chairman | 0 companies |
| Kjell Paulsrud | Chairman | 0 companies |
| Fredrik Hagen | Board of Directors | 0 companies |
| Frank Johannessen | Board of Directors | 0 companies |