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ASActiveOrg 921221924Hovlandveien 9, 3140 NøtterøyRetail sale of sporting equipment · NACE 4763Est. 20182 employees
Revenue 2024
NOK 2,3M
-50% vs 2023
EBITDA margin
-12.4%
+69% vs 2023
Equity ratio
-10.0%
Financial strength
Net profit 2024
NOK -422K
+62% vs 2023
| Revenue | NOK 2,3M | -50% |
| EBITDA | NOK -280K | +69% |
| Net profit | NOK -422K | +62% |
| Total assets | NOK 2,4M | -25% |
| Equity | NOK -243K | -235% |
| Employees | 2 | — |
Legal name
FLYTSTI AS
Org number
921221924
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
7. august 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Guiding og tilrettelegging av terrengsykling, salg av sykkelutstyr og sykkelbekledning herunder hva som står i forbindelse med dette, samt investeringer i annen virksomhet.
Address
Hovlandveien 9, 3140 Nøtterøy
Phone
+4790619194
Email
truls@flytsti.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 135 | 3 559 | 6 369 | 7 744 | 6 220 | 4 508 | 2 251 |
| Staff expenses | −0 | −4 | −386 | −768 | −715 | −766 | −638 |
| EBITDA | 643 | 237 | 1 067 | 20 | 71 | −905 | −280 |
| Depreciation & amort. | −0 | −0 | −13 | −14 | −22 | −24 | −20 |
| EBIT | 643 | 237 | 1 054 | 6 | 50 | −928 | −300 |
| Net financials | 5 | 37 | 0 | −49 | −220 | −179 | −122 |
| Profit before tax | 648 | 274 | 1 054 | −44 | −170 | −1 108 | −422 |
| Tax | 146 | 61 | 271 | −0 | 15 | −0 | −0 |
| Net profit | 502 | 213 | 783 | −43 | −185 | −1 108 | −422 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 133 | 1 393 | 2 545 | 3 591 | 4 953 | 3 259 | 2 438 |
| Equity | 519 | 732 | 1 516 | 1 472 | 1 287 | 179 | −243 |
| Long-term debt | 1 | 2 | 2 | 1 | 15 | 1 443 | 1 537 |
| Short-term debt | 613 | 659 | 1 028 | 2 118 | 3 651 | 1 636 | 1 143 |
| Total debt | 613 | 661 | 1 030 | 2 118 | 3 666 | 3 080 | 2 681 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20182024
Equity ratio
-10.0%
This company
38.2%
Market median
-126% vs market
20182024
Return on equity
-42217600.0%
This company
18.4%
Market median
-229443578% vs market
20182024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
20182024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20182024
Debt / equity
11.05×
This company
0.62×
Market median
-1682% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLYTSTI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Truls Andersen Ekelund | Chief Executive Officer | 0 companies |
| Tanja Andersen Ekelund | Board of Directors | 0 companies |