Riskpilot← Back to searchSign inGet full accessFIRST FLOOR AS
ASActiveOrg 912702022Mosseveien 215B, 1169 OsloDevelopment of building projects · NACE 6812Est. 20130 employees
Revenue 2024
NOK 104,5M
+424% vs 2023
EBITDA margin
10.1%
+170% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK 7,4M
+122% vs 2023
| Revenue | NOK 104,5M | +424% |
| EBITDA | NOK 10,5M | +170% |
| Net profit | NOK 7,4M | +122% |
| Total assets | NOK 113,5M | +47% |
| Equity | NOK 1,9M | +1% |
| Employees | 0 | — |
Legal name
FIRST FLOOR AS
Org number
912702022
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
11. november 2013
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, salg, utleie og utvikling av eiendom.
Address
Mosseveien 215B, 1169 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 402 | 260 | 300 | 1 502 | 0 | 2 620 | 13 858 | 55 780 | 19 929 | 104 459 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −578 | −734 | −1 076 |
| EBITDA | −6 | −490 | 258 | 127 | 203 | 1 378 | −40 | 2 519 | 3 065 | 13 268 | 3 896 | 10 508 |
| Depreciation & amort. | −58 | −57 | −56 | −55 | −54 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −64 | −547 | 202 | 73 | 149 | 1 378 | −40 | 2 519 | 3 065 | 13 268 | 3 896 | 10 508 |
| Net financials | −11 | −138 | −120 | −92 | −132 | −91 | −1 | −622 | −2 865 | −627 | 526 | 343 |
| Profit before tax | −74 | −685 | 82 | −19 | 17 | 1 287 | −41 | 1 897 | 201 | 12 641 | 4 423 | 10 852 |
| Tax | −17 | −181 | 35 | 2 | 10 | 296 | −9 | 417 | 44 | 2 849 | 1 077 | 3 419 |
| Net profit | −57 | −503 | 47 | −21 | 7 | 991 | −32 | 1 480 | 156 | 9 792 | 3 346 | 7 433 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 870 | 2 997 | 2 938 | 2 848 | 2 777 | 708 | 531 | 19 793 | 61 346 | 55 954 | 77 332 | 113 478 |
| Equity | 43 | −461 | −414 | −435 | −428 | 563 | 531 | 607 | 763 | 2 074 | 1 913 | 1 929 |
| Long-term debt | 2 140 | 2 140 | 2 051 | 1 944 | 1 836 | 0 | 0 | 17 374 | 58 739 | 52 607 | 72 568 | 104 925 |
| Short-term debt | 687 | 1 317 | 1 300 | 1 339 | 1 369 | 145 | 0 | 1 812 | 1 844 | 1 274 | 2 850 | 6 624 |
| Total debt | 2 827 | 3 457 | 3 351 | 3 283 | 3 205 | 145 | 0 | 19 186 | 60 583 | 53 880 | 75 419 | 111 549 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20132024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20132024
Return on equity
385.3%
This company
18.4%
Market median
+1994% vs market
20132024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20132024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20132024
Debt / equity
57.83×
This company
0.62×
Market median
-9227% 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 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krinidal Holding As | Company | 100.0% | 100.0% | 2024 |
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Krinidal Holding As
FIRST FLOOR AS Board members of FIRST FLOOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eldar Vartdal | Chairman | 0 companies |