Riskpilot← Back to searchSign inGet full accessNORFLOOR AS
ASActiveOrg 914892821Strømsveien 325, 1081 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197984 employees
Revenue 2024
NOK 236,2M
+2% vs 2023
EBITDA margin
1.0%
+147% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 647K
+112% vs 2023
| Revenue | NOK 236,2M | +2% |
| EBITDA | NOK 2,5M | +147% |
| Net profit | NOK 647K | +112% |
| Total assets | NOK 117,5M | -2% |
| Equity | NOK 29,4M | +2% |
| Employees | 84 | — |
Legal name
NORFLOOR AS
Org number
914892821
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. februar 1979
Share capital
NOK 13 500 000
Employees
84 (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. Daglig leder alene.
Address
Strømsveien 325, 1081 Oslo
Phone
+4722812700
Email
furuset@norfloor.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 219 434 | 224 389 | 236 511 | 232 412 | 236 151 |
| Staff expenses | −39 639 | −43 932 | −47 984 | −47 949 | −48 267 |
| EBITDA | 7 403 | 9 731 | 10 592 | −5 297 | 2 479 |
| Depreciation & amort. | −2 059 | −1 958 | −1 867 | −1 816 | −1 751 |
| EBIT | 5 345 | 7 774 | 8 725 | −7 113 | 728 |
| Net financials | 12 | 29 | 194 | 55 | 117 |
| Profit before tax | 5 356 | 7 803 | 8 919 | −7 058 | 845 |
| Tax | 1 186 | 1 730 | 1 997 | −1 515 | 198 |
| Net profit | 4 170 | 6 073 | 6 922 | −5 543 | 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 129 231 | 112 083 | 116 213 | 120 352 | 117 550 |
| Equity | 22 840 | 28 914 | 35 836 | 28 733 | 29 380 |
| Long-term debt | 829 | 801 | 801 | 801 | 801 |
| Short-term debt | 105 562 | 82 368 | 79 576 | 90 819 | 87 369 |
| Total debt | 106 391 | 83 169 | 80 377 | 91 619 | 88 170 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Norfloor Eiendom As
NORFLOOR AS Board members of NORFLOOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge André Aasen | Chief Executive Officer | 0 companies |
| Alessandro-Christian Cossutta | Chairman | 0 companies |
| Valentino Carlo Cossutta | Board of Directors | 0 companies |
| Elisabetta Birsa | Board of Directors | 0 companies |