Riskpilot← Back to searchSign inGet full accessFLOOR FACTORY HOLDING AS
ASActiveOrg 914876435Brugata 3, 2380 BrumunddalRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20150 employees
Revenue 2024
NOK 609K
-70% vs 2023
EBITDA margin
90.1%
-71% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
NOK 422K
-77% vs 2023
| Revenue | NOK 609K | -70% |
| EBITDA | NOK 549K | -71% |
| Net profit | NOK 422K | -77% |
| Total assets | NOK 3,7M | -23% |
| Equity | NOK 2,2M | -21% |
| Employees | 0 | — |
Legal name
FLOOR FACTORY HOLDING AS
Org number
914876435
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. januar 2015
Share capital
NOK 300 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg og investering i ander selskaper, samt hva derved står i sammenheng.
Address
Brugata 3, 2380 Brumunddal
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 | 0 | 0 | 3 500 | 2 000 | 609 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −20 | −16 | 3 438 | 1 917 | 549 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −20 | −16 | 3 438 | 1 917 | 549 |
| Net financials | 0 | 3 000 | −1 401 | −101 | −24 |
| Profit before tax | −20 | 2 984 | 2 038 | 1 816 | 525 |
| Tax | −0 | 412 | 316 | −0 | 102 |
| Net profit | −20 | 2 572 | 1 721 | 1 816 | 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 838 | 5 767 | 6 600 | 4 807 | 3 690 |
| Equity | 188 | 2 760 | 1 981 | 2 797 | 2 219 |
| Long-term debt | 1 646 | 1 646 | 1 000 | 1 000 | 0 |
| Short-term debt | 4 | 1 361 | 3 619 | 1 010 | 1 471 |
| Total debt | 1 650 | 3 007 | 4 619 | 2 010 | 1 471 |
EBITDA margin
90.1%
This company
15.8%
Market median
+470% vs market
20202024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
69.3%
This company
8.1%
Market median
+756% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
RR Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2023 | |
| Company | 6.67% | 6.67% | 2024 | |
| Company | 6.67% | 6.67% | 2024 | |
| Company | 6.67% | 6.67% | 2024 |
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Heneti-Service As
FLOOR FACTORY HOLDING AS Board members of FLOOR FACTORY HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Raabe Sørum | Chief Executive Officer | 0 companies |
| Leif Atle Viken | Chairman | 0 companies |
| Arne Sørum | Board of Directors | 0 companies |