Riskpilot← Back to searchSign inGet full accessFLEKKERØY ELEKTRO 2 AS
ASActiveOrg 916708963Rigedalen 45D, 4626 Kristiansand SElectrical installation · NACE 4321Est. 201612 employees
Revenue 2022
NOK 13,3M
+24% vs 2021
EBITDA margin
9.9%
+16% vs 2021
Equity ratio
34.1%
Financial strength
Net profit 2022
NOK 761K
+4% vs 2021
| Revenue | NOK 13,3M | +24% |
| EBITDA | NOK 1,3M | +16% |
| Net profit | NOK 761K | +4% |
| Total assets | NOK 4,7M | +41% |
| Equity | NOK 1,6M | +91% |
| Employees | 12 | — |
Legal name
FLEKKERØY ELEKTRO 2 AS
Org number
916708963
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
11. februar 2016
Share capital
NOK 3 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Prosjektering, installasjon, vedlikehold av elektriske anlegg og alt som står i forbindelse med det. I tillegg alt hva styret måtte finne formålstjenlig, herunder kjøp og salg av eiendeler, aksjer, mv. I andre selskaper.
Address
Rigedalen 45D, 4626 Kristiansand S
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 756 | 8 999 | 7 989 | 10 788 | 13 343 |
| Staff expenses | −3 353 | −5 080 | −4 150 | −4 054 | −4 785 |
| EBITDA | 460 | −6 | 316 | 1 142 | 1 319 |
| Depreciation & amort. | −112 | −274 | −243 | −253 | −305 |
| EBIT | 348 | −280 | 74 | 889 | 1 014 |
| Net financials | −31 | −71 | −51 | −25 | −38 |
| Profit before tax | 317 | −351 | 22 | 863 | 976 |
| Tax | 75 | −77 | 66 | 128 | 215 |
| Net profit | 242 | −274 | −44 | 735 | 761 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 249 | 2 583 | 2 221 | 3 311 | 4 670 |
| Equity | 415 | 141 | 97 | 832 | 1 593 |
| Long-term debt | 534 | 715 | 490 | 355 | 7 |
| Short-term debt | 1 300 | 1 727 | 1 634 | 2 124 | 3 070 |
| Total debt | 1 835 | 2 442 | 2 125 | 2 479 | 3 076 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20182022
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20182022
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20182022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20182022
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20182022
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
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No registered parent or subsidiaries
Board members of FLEKKERØY ELEKTRO 2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Andre Reinertsen | Chief Executive Officer | 0 companies |
| Terje Guttormsen | Chairman | 0 companies |