Riskpilot← Back to searchSign inGet full accessFLATLAND AS
ASActiveOrg 918476253Hjartdalsvegen 830, 3690 HjartdalFreight transport by road · NACE 4941Est. 20173 employees
Revenue 2024
NOK 11,2M
-5% vs 2023
EBITDA margin
9.2%
-37% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
NOK 676K
-39% vs 2023
| Revenue | NOK 11,2M | -5% |
| EBITDA | NOK 1M | -37% |
| Net profit | NOK 676K | -39% |
| Total assets | NOK 6,4M | +11% |
| Equity | NOK 4,8M | +17% |
| Employees | 3 | — |
Legal name
FLATLAND AS
Org number
918476253
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. januar 2017
Share capital
NOK 1 000 000
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
Transport og vegservice. Herunder salg/levering av miljøvennlige produkter til vegformål, så som dustex/lignin bindemiddel. Import av ice & dust-away (istiningogdemping av svevestøv), slamtømming, høgtrykkspyling. Selskapets virksomhet kan også utføres gjennom andre selskaper helt eller delvis.
Address
Hjartdalsvegen 830, 3690 Hjartdal
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 676 | 12 489 | 6 929 | 9 231 | 9 805 | 10 100 | 11 795 | 11 215 |
| Staff expenses | −882 | −1 096 | −1 152 | −1 190 | −1 012 | −1 256 | −1 031 | −1 292 |
| EBITDA | 1 386 | 1 940 | −492 | 890 | 921 | −131 | 1 637 | 1 027 |
| Depreciation & amort. | −324 | −376 | −286 | −317 | −301 | −207 | −214 | −169 |
| EBIT | 1 062 | 1 564 | −778 | 573 | 620 | −338 | 1 423 | 858 |
| Net financials | −8 | −15 | −16 | −15 | −4 | 0 | −6 | −3 |
| Profit before tax | 1 054 | 1 549 | −793 | 558 | 616 | −338 | 1 417 | 855 |
| Tax | 252 | 359 | −175 | 123 | 136 | −28 | 300 | 178 |
| Net profit | 802 | 1 190 | −619 | 436 | 480 | −310 | 1 117 | 676 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 043 | 5 910 | 5 004 | 5 406 | 4 612 | 3 846 | 5 703 | 6 354 |
| Equity | 1 802 | 2 992 | 2 373 | 2 809 | 3 289 | 2 979 | 4 096 | 4 772 |
| Long-term debt | 28 | 0 | 0 | 0 | 28 | 0 | 0 | 0 |
| Short-term debt | 3 213 | 2 918 | 2 631 | 2 597 | 1 295 | 867 | 1 608 | 1 582 |
| Total debt | 3 240 | 2 918 | 2 631 | 2 597 | 1 323 | 867 | 1 608 | 1 582 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20172024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20172024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20172024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20172024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20172024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 2017-01-10 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLATLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Ole Flatland | Chairman | 0 companies |