Riskpilot← Back to searchSign inGet full accessTEFT FLEX AS
ASActiveOrg 912893596Jernbanetorget 4B, 0154 OsloActivities of advertising agencies · NACE 7311Est. 20149 employees
Revenue 2024
NOK 8,6M
-35% vs 2023
EBITDA margin
-6.7%
-136% vs 2023
Equity ratio
-21.1%
Financial strength
Net profit 2024
NOK -574K
-147% vs 2023
| Revenue | NOK 8,6M | -35% |
| EBITDA | NOK -570K | -136% |
| Net profit | NOK -574K | -147% |
| Total assets | NOK 2,6M | -34% |
| Equity | NOK -544K | -1915% |
| Employees | 9 | — |
Legal name
TEFT FLEX AS
Org number
912893596
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
9. januar 2014
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Formidling av frilansere og frilansoppdrag innen reklame, media og kommunikasjon. Eierskap og investering i tilsvarende virksomheter.
Address
Jernbanetorget 4B, 0154 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 131 | 15 383 | 21 502 | 13 199 | 8 551 |
| Staff expenses | −10 141 | −14 562 | −18 957 | −10 841 | −8 500 |
| EBITDA | −721 | −261 | 363 | 1 574 | −570 |
| Depreciation & amort. | −16 | −7 | −8 | −12 | −6 |
| EBIT | −737 | −268 | 354 | 1 563 | −576 |
| Net financials | 20 | 17 | 19 | 10 | 0 |
| Profit before tax | −717 | −251 | 373 | 1 573 | −576 |
| Tax | −151 | 4 | 67 | 348 | −2 |
| Net profit | −567 | −255 | 306 | 1 224 | −574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 732 | 4 803 | 5 840 | 3 925 | 2 583 |
| Equity | 404 | 149 | 30 | 30 | −544 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 3 327 | 4 654 | 5 810 | 3 893 | 3 128 |
| Total debt | 3 327 | 4 654 | 5 810 | 3 895 | 3 128 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
-21.1%
This company
38.2%
Market median
-155% vs market
20202024
Return on equity
-57443200.0%
This company
18.4%
Market median
-312191404% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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) | ||
OA Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Teft Rekruttering As
TEFT FLEX AS Board members of TEFT FLEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Aleksander Janzso | Chief Executive Officer | 0 companies |
| Henrik Aleksander Sandberg | Chairman | 0 companies |