Riskpilot← Back to searchSign inGet full accessFLAMBERT AS
ASActiveOrg 914789370Myrens Verksted 1A, 0473 OsloMotion picture, video and television programme production activities · NACE 5911Est. 20155 employeeswww.flambert.no
Revenue 2024
NOK 18,7M
-18% vs 2023
EBITDA margin
0.6%
-88% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -191K
-144% vs 2023
| Revenue | NOK 18,7M | -18% |
| EBITDA | NOK 107K | -88% |
| Net profit | NOK -191K | -144% |
| Total assets | NOK 5,3M | -1% |
| Equity | NOK 538K | -26% |
| Employees | 5 | — |
Legal name
FLAMBERT AS
Org number
914789370
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
13. januar 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jørgen nydahl eva silseth
Company purpose
Produksjon og distribusjon av reklamefilmer for tv og digitale medier. Selskapet skal ha mulighet til å delta i andre selskaper.
Address
Myrens Verksted 1A, 0473 Oslo
Website
www.flambert.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 008 | 3 976 | 5 292 | 11 472 | 16 295 | 14 908 | 20 336 | 21 253 | 22 753 | 18 747 |
| Staff expenses | −356 | −1 557 | −1 978 | −3 713 | −5 338 | −6 381 | −7 583 | −8 163 | −8 946 | −8 330 |
| EBITDA | −28 | 78 | −42 | 150 | 363 | 307 | 390 | 709 | 876 | 107 |
| Depreciation & amort. | −47 | −98 | −106 | −94 | −114 | −175 | −178 | −201 | −285 | −311 |
| EBIT | −75 | −20 | −148 | 56 | 248 | 132 | 212 | 508 | 591 | −205 |
| Net financials | −0 | 2 | 4 | 5 | −18 | −16 | 0 | −20 | −4 | 11 |
| Profit before tax | −75 | −18 | −144 | 61 | 230 | 116 | 213 | 489 | 586 | −194 |
| Tax | −18 | −3 | −32 | 16 | 52 | 32 | 55 | 109 | 149 | −3 |
| Net profit | −57 | −15 | −113 | 45 | 178 | 84 | 157 | 380 | 438 | −191 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 525 | 576 | 632 | 1 056 | 1 891 | 3 581 | 3 598 | 3 784 | 5 330 | 5 291 |
| Equity | −27 | −42 | −154 | −109 | 69 | 154 | 31 | 291 | 729 | 538 |
| Long-term debt | 0 | 0 | 0 | 208 | 303 | 380 | 250 | 242 | 187 | 135 |
| Short-term debt | 552 | 618 | 786 | 957 | 1 518 | 3 047 | 3 317 | 3 252 | 4 415 | 4 618 |
| Total debt | 552 | 618 | 786 | 1 165 | 1 821 | 3 427 | 3 567 | 3 494 | 4 601 | 4 753 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20152024
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
20152024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20152024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20152024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
Activity Holding As | Company | 5.0% | 5.0% | 2024 |
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No registered parent or subsidiaries
Board members of FLAMBERT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Silseth | Chief Executive Officer | 0 companies |
| Jørgen Nydahl | Board of Directors | 0 companies |
| Geir Jarle Bærøe Bjørneng | Chairman | 0 companies |
| Terje Boye | Board of Directors | 0 companies |