Riskpilot← Back to searchSign inGet full accessFLOVILD ELEKTRO AS
ASActiveOrg 911728516Nils Hansens Vei 2A, 0666 OsloElectrical installation · NACE 4321Est. 197617 employees
Revenue 2024
NOK 31,7M
-27% vs 2023
EBITDA margin
7.3%
+72% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 1,8M
+122% vs 2023
| Revenue | NOK 31,7M | -27% |
| EBITDA | NOK 2,3M | +72% |
| Net profit | NOK 1,8M | +122% |
| Total assets | NOK 12,2M | +29% |
| Equity | NOK 4,9M | +57% |
| Employees | 17 | — |
Legal name
FLOVILD ELEKTRO AS
Org number
911728516
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
28. desember 1976
Share capital
NOK 250 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nils Hansens Vei 2A, 0666 Oslo
Phone
+4723244010
Email
firmapost@flovild-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 910 | 35 866 | 42 868 | 43 216 | 31 730 |
| Staff expenses | −9 132 | −11 497 | −12 825 | −15 732 | −14 056 |
| EBITDA | −1 018 | 2 282 | 1 146 | 1 335 | 2 302 |
| Depreciation & amort. | −168 | −168 | −283 | −283 | −115 |
| EBIT | −1 185 | 2 114 | 863 | 1 052 | 2 187 |
| Net financials | −5 | −93 | −60 | −19 | 115 |
| Profit before tax | −1 190 | 2 021 | 803 | 1 034 | 2 302 |
| Tax | −238 | 506 | 196 | 235 | 525 |
| Net profit | −952 | 1 515 | 607 | 799 | 1 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 296 | 8 825 | 12 944 | 9 457 | 12 238 |
| Equity | 671 | 1 686 | 2 293 | 3 092 | 4 869 |
| Long-term debt | 672 | 748 | 830 | 790 | 575 |
| Short-term debt | 2 953 | 6 391 | 9 821 | 5 575 | 6 794 |
| Total debt | 3 625 | 7 139 | 10 651 | 6 365 | 7 369 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
OB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of FLOVILD ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Flovild | Chief Executive Officer | 0 companies |
| Espen Flovild | Chairman | 0 companies |
| Anne Kristine Lund | Board of Directors | 0 companies |