Riskpilot← Back to searchSign inGet full accessFLEXCON AS
ASActiveOrg 918668861Leinskogen 7, 2360 RudshøgdaFloor and wall covering · NACE 4333Est. 201771 employees
Revenue 2024
NOK 63,5M
-14% vs 2023
EBITDA margin
14.8%
-22% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 6,4M
-27% vs 2023
| Revenue | NOK 63,5M | -14% |
| EBITDA | NOK 9,4M | -22% |
| Net profit | NOK 6,4M | -27% |
| Total assets | NOK 30M | -16% |
| Equity | NOK 18M | +55% |
| Employees | 71 | — |
Legal name
FLEXCON AS
Org number
918668861
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
7. mars 2017
Share capital
NOK 285 536
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Betongvedlikehold samt annen virksomhet som naturlig er forbundet med dette og annen næringsvirksomhet.
Address
Leinskogen 7, 2360 Rudshøgda
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31 665 | 42 554 | 34 193 | 48 499 | 45 023 | 55 419 | 73 907 | 63 494 |
| Staff expenses | −7 270 | −7 620 | −8 943 | −11 747 | −10 913 | −12 028 | −15 392 | −16 334 |
| EBITDA | 5 800 | 4 423 | 5 612 | 7 324 | 8 916 | 7 872 | 12 069 | 9 396 |
| Depreciation & amort. | −1 092 | −1 196 | −1 298 | −1 024 | −789 | −863 | −996 | −1 355 |
| EBIT | 4 708 | 3 227 | 4 314 | 6 300 | 8 126 | 7 009 | 11 073 | 8 041 |
| Net financials | 21 | 10 | 48 | 66 | 67 | 50 | 78 | 160 |
| Profit before tax | 4 729 | 3 236 | 4 362 | 6 366 | 8 193 | 7 058 | 11 151 | 8 201 |
| Tax | 1 197 | 833 | 1 037 | 1 302 | 1 719 | 1 509 | 2 455 | 1 811 |
| Net profit | 3 532 | 2 403 | 3 325 | 5 064 | 6 474 | 5 549 | 8 697 | 6 390 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16 644 | 15 442 | 15 875 | 24 915 | 23 210 | 25 222 | 35 805 | 29 953 |
| Equity | 2 843 | 4 046 | 7 372 | 7 936 | 8 410 | 10 959 | 11 656 | 18 046 |
| Long-term debt | 0 | 0 | 891 | 0 | 0 | 7 | 182 | 279 |
| Short-term debt | 13 801 | 11 395 | 7 612 | 16 979 | 14 799 | 14 256 | 23 667 | 11 498 |
| Total debt | 13 801 | 11 395 | 8 503 | 16 979 | 14 799 | 14 263 | 23 849 | 11 777 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20172024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20172024
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
20172024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20172024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20172024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cfo As | Company | 100.0% | 100.0% | 2024 |
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Cfo As
FLEXCON AS Board members of FLEXCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Slåen | Chief Executive Officer | 0 companies |
| Ole Melhus | Chairman | 0 companies |
| Carl Frithjof Omsted | Board of Directors | 0 companies |