Riskpilot← Back to searchSign inGet full accessFLOOR FACTORY RINGSAKER AS
ASActiveOrg 914876656Stolvstadvegen 1, 2360 RudshøgdaRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20155 employees
Revenue 2024
NOK 16,3M
-21% vs 2023
EBITDA margin
4.3%
-65% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
NOK 538K
-65% vs 2023
| Revenue | NOK 16,3M | -21% |
| EBITDA | NOK 701K | -65% |
| Net profit | NOK 538K | -65% |
| Total assets | NOK 6,2M | -25% |
| Equity | NOK 4,4M | +1% |
| Employees | 5 | — |
Legal name
FLOOR FACTORY RINGSAKER AS
Org number
914876656
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. januar 2015
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av byggevarer, herunder prosjektledelse, samt hva derved står i sammenheng. Selskapet skal også kunne investere i andre selskaper.
Address
Stolvstadvegen 1, 2360 Rudshøgda
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 | 17 771 | 27 655 | 30 657 | 20 733 | 16 302 |
| Staff expenses | −1 745 | −2 495 | −3 173 | −2 626 | −1 863 |
| EBITDA | 1 326 | 3 516 | 3 264 | 2 013 | 701 |
| Depreciation & amort. | −111 | −83 | −82 | −82 | −66 |
| EBIT | 1 215 | 3 433 | 3 182 | 1 931 | 635 |
| Net financials | −77 | −67 | −8 | 19 | 53 |
| Profit before tax | 1 138 | 3 366 | 3 174 | 1 950 | 688 |
| Tax | 253 | 743 | 700 | 432 | 150 |
| Net profit | 885 | 2 623 | 2 474 | 1 518 | 538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 132 | 10 889 | 10 072 | 8 225 | 6 180 |
| Equity | 3 237 | 4 300 | 4 774 | 4 291 | 4 354 |
| Long-term debt | 579 | 200 | 0 | 0 | 0 |
| Short-term debt | 2 316 | 6 389 | 5 298 | 3 934 | 1 827 |
| Total debt | 2 895 | 6 589 | 5 298 | 3 934 | 1 827 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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) | ||
RL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heneti-Service As
FLOOR FACTORY RINGSAKER AS Board members of FLOOR FACTORY RINGSAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Beathe Sørum Nystuen | Chief Executive Officer | 0 companies |
| Rune Lapstuen | Chief Executive Officer | 0 companies |
| Leif Atle Viken | Chairman | 0 companies |
| Rune Raabe Sørum | Board of Directors | 0 companies |
| Arne Sørum | Board of Directors | 0 companies |