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FLISDEKOR AS
AS
Active
Org 894618442
Hågasletta 2, 3236
Sandefjord
Butikkhandel med byggevarer ikke nevnt annet sted
·
NACE 47529
Est. 2009 · 16 years old
8 employees
Monitor
Share
Norway
/
Companies
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Butikkhandel med byggevarer ikke nevnt annet sted
/
FLISDEKOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
14M
2018
14M
2019
16M
2020
20M
2021
20M
2022
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
2M
+100%
2021
1M
-50%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
13 926
14 237
16 137
20 140
19 699
Staff expenses
−2 309
−2 625
−2 380
−3 201
−4 042
EBITDA
416
177
1 068
2 070
895
Depreciation & amort.
−53
−48
−38
−25
−36
EBIT
363
129
1 031
2 045
860
Net financials
−46
779
−2
37
29
Profit before tax
317
909
1 028
2 082
889
Tax
25
41
228
468
206
Net profit
292
868
800
1 614
684
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 468
4 665
5 476
7 377
8 268
Equity
691
1 559
2 359
3 973
3 974
Long-term debt
906
519
0
0
0
Short-term debt
1 871
2 588
3 117
3 404
4 294
Total debt
2 777
3 106
3 117
3 404
4 294
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2018
2022
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2018
2022
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
2018
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2018
2022
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2018
2022
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on FLISDEKOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
