Riskpilot← Back to searchSign inGet full accessFLUCTUS AS
ASActiveOrg 915497586Kolbeinsvik 109, 5394 KolbeinsvikBuilding of civilian ships and floating structures · NACE 3011Est. 201527 employees
Revenue 2024
NOK 159,3M
+18% vs 2023
EBITDA margin
1.1%
-42% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
NOK -1,1M
-220% vs 2023
| Revenue | NOK 159,3M | +18% |
| EBITDA | NOK 1,7M | -42% |
| Net profit | NOK -1,1M | -220% |
| Total assets | NOK 70,3M | +13% |
| Equity | NOK 19,1M | -5% |
| Employees | 27 | — |
Legal name
FLUCTUS AS
Org number
915497586
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
8. juni 2015
Share capital
NOK 1 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Bygge og selge teknisk utstyr til marin sektor og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Kolbeinsvik 109, 5394 Kolbeinsvik
Phone
+4740091061
Email
post@fluctus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 480 | 44 393 | 105 198 | 155 863 | 150 958 | 133 350 | 222 465 | 266 868 | 135 346 | 159 328 |
| Staff expenses | −1 857 | −7 425 | −10 101 | −12 895 | −18 725 | −18 362 | −23 509 | −25 581 | −26 643 | −30 583 |
| EBITDA | 137 | 737 | 4 219 | 7 862 | 3 768 | 1 779 | 8 771 | 3 354 | 2 913 | 1 699 |
| Depreciation & amort. | −2 | −144 | −231 | −239 | −647 | −753 | −765 | −852 | −958 | −997 |
| EBIT | 135 | 593 | 3 989 | 7 623 | 3 121 | 1 026 | 8 005 | 2 502 | 1 955 | 702 |
| Net financials | −3 | −109 | −390 | −62 | −718 | −402 | −638 | −653 | −707 | −2 044 |
| Profit before tax | 132 | 484 | 3 599 | 7 561 | 2 403 | 625 | 7 368 | 1 849 | 1 248 | −1 341 |
| Tax | 33 | 117 | 834 | 1 695 | 573 | 54 | 1 607 | 385 | 339 | −253 |
| Net profit | 99 | 367 | 2 765 | 5 865 | 1 830 | 571 | 5 760 | 1 464 | 909 | −1 088 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 272 | 30 226 | 21 012 | 25 069 | 43 725 | 48 755 | 79 114 | 63 025 | 62 435 | 70 295 |
| Equity | 1 099 | 1 466 | 5 230 | 11 095 | 12 925 | 12 596 | 17 831 | 19 295 | 20 204 | 19 116 |
| Long-term debt | 33 | 150 | 984 | 1 209 | 6 947 | 6 758 | 7 006 | 6 991 | 6 502 | 4 899 |
| Short-term debt | 7 086 | 28 345 | 14 345 | 12 186 | 23 200 | 28 901 | 53 961 | 36 423 | 35 413 | 45 964 |
| Total debt | 7 119 | 28 495 | 15 329 | 13 395 | 30 148 | 35 659 | 60 967 | 43 414 | 41 914 | 50 863 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20152024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20152024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20152024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.5% | 15.5% | 2022 | |
Hatek As | Company | 15.5% | 15.5% | 2023 |
Ramnkloa As | Company | 15.5% | 15.5% | 2023 |
| Individual | 15.5% | 15.5% | 2023 | |
| Individual | 15.5% | 15.5% | 2023 | |
| Individual | 15.5% | 15.5% | 2023 | |
| Individual | 4.8% | 4.8% | 2023 | |
| Individual | 4.8% | 4.8% | 2023 | |
| Individual | 4.8% | 4.8% | 2023 | |
| Individual | 4.8% | 4.8% | 2023 | |
| Individual | 1.7% | 1.7% | 2023 | |
| Individual | 1.7% | 1.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLUCTUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Christian Lien | Chairman | 0 companies |