Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
First Floor AS
AS
Active
Org 912702022
Mosseveien 215B, 1169
Oslo
Development of building projects
·
NACE 6812
Est. 2013 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
First Floor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 3M
3M
2020
2021: 14M (+367% vs 2020)
14M
+367%
2021
2022: 56M (+300% vs 2021)
56M
+300%
2022
2023: 20M (-64% vs 2022)
20M
-64%
2023
2024: 104M (+420% vs 2023)
104M
+420%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 13M (+333% vs 2021)
13M
+333%
2022
2023: 4M (-69% vs 2022)
4M
-69%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 459
19 929
55 780
13 858
2 620
Staff expenses
−1 076
−734
−578
−0
−0
EBITDA
10 508
3 896
13 268
3 065
2 519
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
10 508
3 896
13 268
3 065
2 519
Net financials
343
526
−627
−2 865
−622
Profit before tax
10 852
4 423
12 641
201
1 897
Tax
3 419
1 077
2 849
44
417
Net profit
7 433
3 346
9 792
156
1 480
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
113 478
77 332
55 954
61 346
19 793
Equity
1 929
1 913
2 074
763
607
Long-term debt
104 925
72 568
52 607
58 739
17 374
Short-term debt
6 624
2 850
1 274
1 844
1 812
Total debt
111 549
75 419
53 880
60 583
19 186
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
1.7%
This company
38.2%
Market median
This company
Market median
96% below market
2020
2024
Return on equity
385.3%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
57.83×
This company
0.62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on First Floor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
