Riskpilot← Back to searchSign inGet full accessFLYT ENTREPRENØR AS
ASActiveOrg 911944502Lørenveien 37, 0585 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 201330 employeeswww.flytas.no
Revenue 2024
NOK 251,2M
+1% vs 2023
EBITDA margin
4.0%
-24% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
NOK -3,4M
-139% vs 2023
| Revenue | NOK 251,2M | +1% |
| EBITDA | NOK 10M | -24% |
| Net profit | NOK -3,4M | -139% |
| Total assets | NOK 99M | +24% |
| Equity | NOK 16,3M | -17% |
| Employees | 30 | — |
Legal name
FLYT ENTREPRENØR AS
Org number
911944502
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
17. mai 2013
Share capital
NOK 30 000
Employees
30 (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
Fremstilling/salg av varer og tjenester innen bygg- og anleggsbransjen og andre produkter som naturlig faller sammen med dette.
Address
Lørenveien 37, 0585 Oslo
Website
www.flytas.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 756 | 5 232 | 13 658 | 30 052 | 40 699 | 106 550 | 93 048 | 139 515 | 196 249 | 204 955 | 248 844 | 251 164 |
| Staff expenses | −120 | −937 | −1 799 | −3 059 | −6 251 | −10 839 | −13 432 | −18 567 | −28 333 | −33 522 | −39 954 | −39 371 |
| EBITDA | −10 | 52 | 616 | 2 553 | 2 144 | 1 434 | 5 040 | 10 578 | 9 964 | 6 241 | 13 145 | 9 993 |
| Depreciation & amort. | −0 | −30 | −30 | −50 | −188 | −451 | −428 | −541 | −632 | −595 | −640 | −927 |
| EBIT | −10 | 22 | 587 | 2 502 | 1 956 | 983 | 4 612 | 10 037 | 9 332 | 5 646 | 12 505 | 9 066 |
| Net financials | 0 | −0 | −0 | 2 | −39 | −51 | −69 | −51 | 408 | 1 179 | −854 | −10 244 |
| Profit before tax | −10 | 22 | 586 | 2 504 | 1 918 | 932 | 4 543 | 9 986 | 9 740 | 6 826 | 11 651 | −1 178 |
| Tax | −0 | 6 | 159 | 639 | 459 | 235 | 1 032 | 2 219 | 2 017 | 1 517 | 2 873 | 2 205 |
| Net profit | −10 | 16 | 427 | 1 865 | 1 458 | 697 | 3 511 | 7 767 | 7 723 | 5 309 | 8 777 | −3 384 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 | 1 204 | 2 039 | 6 665 | 14 799 | 18 159 | 15 090 | 51 100 | 75 078 | 73 737 | 79 779 | 98 970 |
| Equity | 20 | 36 | 463 | 2 328 | 1 491 | 2 187 | 3 699 | 5 466 | 8 433 | 10 942 | 19 719 | 16 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 139 | 1 447 | 1 263 | 12 671 | 13 722 | 9 423 | 3 379 | 7 245 |
| Short-term debt | 75 | 1 168 | 1 577 | 4 337 | 10 169 | 14 524 | 10 128 | 32 963 | 52 923 | 53 371 | 56 680 | 75 389 |
| Total debt | 75 | 1 168 | 1 577 | 4 337 | 13 308 | 15 971 | 11 392 | 45 634 | 66 645 | 62 795 | 60 060 | 82 634 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20132024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
20132024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20132024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20132024
Debt / equity
5.06×
This company
0.62×
Market median
-716% vs market
20132024
- 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
- 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 2013-04-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kloster Holding As | Company | 90.0% | 90.0% | 2024 |
Junior Holding As | Company | 5.0% | 5.0% | 2024 |
S.I.D.O Holding As | Company | 5.0% | 5.0% | 2024 |
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Kloster Holding As
FLYT ENTREPRENØR AS Board members of FLYT ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Hagen Olafsen | Chief Executive Officer | 0 companies |
| Christian Kloster | Chairman | 0 companies |
| Sven Kloster Olsen | Board of Directors | 0 companies |
| Endre Bjelle-Helleland | Board of Directors | 0 companies |