Riskpilot← Back to searchSign inGet full accessILDFLUEN AS
ASActiveOrg 917511004Brynsveien 18A, 0667 OsloRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20163 employees
Revenue 2024
NOK 3,1M
+65% vs 2023
EBITDA margin
3.8%
+199% vs 2023
Equity ratio
-31.3%
Financial strength
Net profit 2024
NOK 30K
-27% vs 2023
| Revenue | NOK 3,1M | +65% |
| EBITDA | NOK 117K | +199% |
| Net profit | NOK 30K | -27% |
| Total assets | NOK 871K | +19% |
| Equity | NOK -272K | +10% |
| Employees | 3 | — |
Legal name
ILDFLUEN AS
Org number
917511004
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. juli 2016
Share capital
NOK 400 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Butikkvirksomhet med salg av belysning og andre relaterte varer samt deltakelse i andre selskap.
Address
Brynsveien 18A, 0667 Oslo
Phone
+4740246015
Email
butikk@ildfluen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479 | 1 989 | 2 568 | 2 054 | 2 090 | 2 629 | 2 432 | 1 868 | 3 086 |
| Staff expenses | −0 | −6 | −125 | −577 | −242 | −529 | −691 | −710 | −1 155 |
| EBITDA | −53 | −575 | 605 | −8 | 85 | −447 | −272 | 39 | 117 |
| Depreciation & amort. | −13 | −40 | −0 | −0 | −0 | −0 | −0 | −0 | −93 |
| EBIT | −66 | −615 | 605 | −8 | 85 | −447 | −272 | 39 | 24 |
| Net financials | 2 | −3 | −3 | −1 | −4 | −2 | −13 | 2 | 6 |
| Profit before tax | −64 | −618 | 602 | −9 | 81 | −449 | −285 | 41 | 30 |
| Tax | −15 | 15 | −0 | −0 | 0 | −0 | −0 | −0 | −0 |
| Net profit | −49 | −633 | 602 | −9 | 81 | −449 | −285 | 41 | 30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 853 | 1 005 | 1 124 | 1 338 | 1 174 | 585 | 544 | 729 | 871 |
| Equity | 351 | −282 | 320 | 310 | 391 | −58 | −343 | −302 | −272 |
| Long-term debt | 213 | 441 | 41 | 41 | 41 | 242 | 541 | 0 | 164 |
| Short-term debt | 289 | 846 | 763 | 986 | 742 | 401 | 346 | 1 032 | 979 |
| Total debt | 501 | 1 287 | 805 | 1 027 | 783 | 643 | 887 | 1 032 | 1 143 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20162024
Equity ratio
-31.3%
This company
38.2%
Market median
-182% vs market
20162024
Return on equity
2987400.0%
This company
18.4%
Market median
+16235770% vs market
20162024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20162024
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høfingernes As | Company | 40.0% | 40.0% | 2022 |
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Høfingernes As
ILDFLUEN AS Board members of ILDFLUEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Stein-Beldring | Chief Executive Officer | 0 companies |
| Heidi Beldring | Board of Directors | 0 companies |
| Madeleine Beldring | Chairman | 0 companies |