Riskpilot← Back to searchSign inGet full accessFLOR AS
ASActiveOrg 918377573Vangsgata 39, 5700 VossIndustrial product and fashion design activities · NACE 7411Est. 201711 employees
Revenue 2024
NOK 6M
+15% vs 2023
EBITDA margin
-30.4%
+4% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK -1,5M
+7% vs 2023
| Revenue | NOK 6M | +15% |
| EBITDA | NOK -1,8M | +4% |
| Net profit | NOK -1,5M | +7% |
| Total assets | NOK 6,3M | -14% |
| Equity | NOK 4,2M | -26% |
| Employees | 11 | — |
Legal name
FLOR AS
Org number
918377573
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
26. januar 2017
Share capital
NOK 4 240 864
Employees
11 (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.
Company purpose
Design, produksjon og sal av arbeidsklede, samt verneutstyr og anna som naturleg fell saman med dette.
Address
Vangsgata 39, 5700 Voss
Phone
+4755629416
Email
info@florasfleurs.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 1 285 | 1 175 | 2 426 | 4 005 | 4 222 | 5 220 | 5 993 |
| Staff expenses | −0 | −12 | −467 | −1 256 | −1 961 | −1 923 | −2 199 | −3 154 |
| EBITDA | −58 | 209 | −618 | −881 | −732 | −765 | −1 893 | −1 823 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −25 | −37 | −37 |
| EBIT | −58 | 209 | −618 | −881 | −732 | −790 | −1 931 | −1 861 |
| Net financials | 0 | −11 | −18 | −6 | −37 | −64 | −129 | −58 |
| Profit before tax | −58 | 198 | −636 | −887 | −769 | −854 | −2 059 | −1 918 |
| Tax | −15 | 46 | −140 | −195 | −145 | −180 | −449 | −415 |
| Net profit | −43 | 152 | −496 | −692 | −624 | −674 | −1 611 | −1 503 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 1 179 | 2 577 | 3 258 | 4 811 | 4 787 | 7 291 | 6 257 |
| Equity | 249 | 401 | −95 | 492 | 1 767 | 1 094 | 5 686 | 4 183 |
| Long-term debt | 0 | 0 | 1 493 | 2 400 | 2 400 | 2 400 | 900 | 863 |
| Short-term debt | 2 | 778 | 1 179 | 366 | 644 | 1 294 | 704 | 1 210 |
| Total debt | 2 | 778 | 2 672 | 2 766 | 3 044 | 3 694 | 1 604 | 2 073 |
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
20172024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20172024
Return on equity
-35.9%
This company
18.4%
Market median
-295% vs market
20172024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20172024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20172024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agalaus As | Company | 27.5% | 27.5% | 2023 |
Lki As | Company | 2.0% | 2.0% | 2023 |
Meg & Deg Invest As | Company | 1.2% | 1.2% | 2023 |
Tverrå As | Company | 1.0% | 1.0% | 2023 |
Bjørkehagen As | Company | 1.0% | 1.0% | 2023 |
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Agalaus As
FLOR AS Board members of FLOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Konglevoll La Motte | Chief Executive Officer | 0 companies |
| Johan Høstmælingen | Board of Directors | 0 companies |
| Kristin Lemme | Board of Directors | 0 companies |
| Ketil Schage-Neteland | Chairman | 0 companies |
| Bo Leif Patrik Søreide | Board of Directors | 0 companies |
| Ewa Schage-Neteland | Board of Directors | 0 companies |
| Lars Krangnes | Board of Directors | 0 companies |
| Ewa Kristina Schage | Board of Directors | 0 companies |
| Torgunn Hegland | Chairman | 0 companies |