Riskpilot← Back to searchSign inGet full accessGEIR FLATNES AS
ASActiveOrg 915305148Urhaugtunet 9A, 5550 SveioSite preparation · NACE 4312Est. 201514 employees
Revenue 2024
NOK 29,2M
+12% vs 2023
EBITDA margin
8.7%
+238% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 771K
+315% vs 2023
| Revenue | NOK 29,2M | +12% |
| EBITDA | NOK 2,5M | +238% |
| Net profit | NOK 771K | +315% |
| Total assets | NOK 15,2M | -6% |
| Equity | NOK 7,1M | +11% |
| Employees | 14 | — |
Legal name
GEIR FLATNES AS
Org number
915305148
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. april 2015
Share capital
NOK 90 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskinentreprenørvirksomhet, herunder opparbeidelse av tomter, grøfter, veier, samt utleie av maskinpark og alt hva hermed står i forbindelse.
Address
Urhaugtunet 9A, 5550 Sveio
Phone
+4748152050
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 | 18 472 | 17 565 | 23 749 | 25 991 | 29 162 |
| Staff expenses | −5 074 | −5 362 | −6 766 | −7 059 | −7 783 |
| EBITDA | 2 187 | 1 427 | 2 856 | 749 | 2 534 |
| Depreciation & amort. | −945 | −882 | −955 | −1 109 | −1 424 |
| EBIT | 1 242 | 546 | 1 900 | −361 | 1 110 |
| Net financials | 88 | −49 | −43 | −99 | −122 |
| Profit before tax | 1 155 | 497 | 1 857 | −460 | 987 |
| Tax | 254 | 109 | 294 | −101 | 217 |
| Net profit | 901 | 388 | 1 563 | −359 | 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 721 | 11 568 | 13 019 | 16 159 | 15 166 |
| Equity | 6 195 | 5 952 | 6 995 | 6 396 | 7 124 |
| Long-term debt | 2 320 | 1 727 | 1 739 | 2 771 | 2 346 |
| Short-term debt | 3 206 | 3 889 | 4 285 | 6 992 | 5 697 |
| Total debt | 5 526 | 5 616 | 6 024 | 9 763 | 8 042 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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) | ||
GF Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Flatnes Holding As
GEIR FLATNES AS Board members of GEIR FLATNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Flatnes | Chief Executive Officer | 0 companies |