Riskpilot← Back to searchSign inGet full accessFLAV AS
ASActiveOrg 919399023Heiane 2B, 5131 NyborgAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201714 employeeswww.flav.no
Revenue 2024
NOK 7,4M
-27% vs 2023
EBITDA margin
17.8%
+578% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
NOK 1M
+592% vs 2023
| Revenue | NOK 7,4M | -27% |
| EBITDA | NOK 1,3M | +578% |
| Net profit | NOK 1M | +592% |
| Total assets | NOK 2,3M | +56% |
| Equity | NOK 255K | +166% |
| Employees | 14 | — |
Legal name
FLAV AS
Org number
919399023
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. august 2017
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rådgivning, organisasjonsutvikling og andre konsulenttjenester, samt regnskapsføring og bokføring for andre foretak, og alt som naturlig faller inn under dette.
Address
Heiane 2B, 5131 Nyborg
Website
www.flav.no
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 | 1 032 | 1 853 | 1 920 | 4 108 | 9 052 | 11 956 | 10 109 | 7 414 |
| Staff expenses | −453 | −1 797 | −1 771 | −3 468 | −7 851 | −9 479 | −8 865 | −5 016 |
| EBITDA | 559 | −268 | 265 | 447 | 586 | 899 | 195 | 1 323 |
| Depreciation & amort. | −12 | −41 | −41 | −40 | −33 | −23 | −0 | −1 |
| EBIT | 546 | −309 | 224 | 407 | 553 | 876 | 195 | 1 322 |
| Net financials | 0 | −3 | 0 | −7 | 10 | −2 408 | −4 | −0 |
| Profit before tax | 547 | −312 | 224 | 400 | 563 | −1 532 | 191 | 1 322 |
| Tax | 132 | −29 | 8 | 89 | 126 | 201 | 43 | 292 |
| Net profit | 414 | −283 | 216 | 311 | 437 | −1 733 | 149 | 1 030 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 189 | 642 | 818 | 2 335 | 3 398 | 2 499 | 1 485 | 2 315 |
| Equity | 444 | 235 | 451 | 761 | 1 199 | −534 | −385 | 255 |
| Long-term debt | 156 | 0 | 2 | 400 | 267 | 150 | 70 | 0 |
| Short-term debt | 588 | 407 | 365 | 1 174 | 1 932 | 2 882 | 1 800 | 2 060 |
| Total debt | 744 | 407 | 368 | 1 574 | 2 199 | 3 032 | 1 870 | 2 060 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20172024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20172024
Return on equity
404.4%
This company
18.4%
Market median
+2098% vs market
20172024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20172024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20172024
Debt / equity
8.09×
This company
0.62×
Market median
-1205% 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 |
|---|---|---|---|---|
GF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heoy As | Company | 100.0% | 100.0% | 2024 |
Kompetansedeling As | Company | 95.0% | 95.0% | 2023 |
Famne As | Company | 5.0% | 5.0% | 2023 |
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Trollkroken As
FLAV AS Board members of FLAV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriella Fosby Osborne | Chief Executive Officer | 0 companies |
| Geir Bakke | Chief Executive Officer | 0 companies |
| Therese Ae Trengereid | Chief Executive Officer | 0 companies |
| Øystein Haukås | Chief Executive Officer | 0 companies |
| Ida Therese Sætersdal | Board of Directors | 0 companies |