Riskpilot← Back to searchSign inGet full accessFLOOR FACTORY OSLO AS
ASActiveOrg 922118604Breivollveien 25, 0668 OsloRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20195 employees
Revenue 2024
NOK 15,7M
-15% vs 2023
EBITDA margin
2.0%
-24% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 138K
-28% vs 2023
| Revenue | NOK 15,7M | -15% |
| EBITDA | NOK 309K | -24% |
| Net profit | NOK 138K | -28% |
| Total assets | NOK 3,6M | -4% |
| Equity | NOK 1,3M | +12% |
| Employees | 5 | — |
Legal name
FLOOR FACTORY OSLO AS
Org number
922118604
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
29. januar 2019
Share capital
NOK 30 000
Employees
5 (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
Kjøp og salg av byggevarer, herunder prosjektledelse, samt det som naturlig står i forbindelse med dette.
Address
Breivollveien 25, 0668 Oslo
Phone
+4799099889
Email
solveig@floorfactory.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 168 | 15 789 | 20 855 | 18 475 | 15 734 |
| Staff expenses | −1 153 | −2 354 | −2 837 | −3 031 | −2 550 |
| EBITDA | 576 | 1 088 | 1 903 | 408 | 309 |
| Depreciation & amort. | −143 | −160 | −145 | −156 | −141 |
| EBIT | 434 | 928 | 1 757 | 252 | 169 |
| Net financials | −64 | −52 | −36 | −3 | 9 |
| Profit before tax | 369 | 876 | 1 721 | 249 | 177 |
| Tax | 58 | 194 | 379 | 56 | 39 |
| Net profit | 311 | 681 | 1 343 | 193 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 977 | 5 353 | 5 759 | 3 729 | 3 582 |
| Equity | 1 066 | 747 | 920 | 1 113 | 1 251 |
| Long-term debt | 975 | 704 | 375 | 75 | 1 020 |
| Short-term debt | 2 936 | 3 902 | 4 464 | 2 542 | 1 311 |
| Total debt | 3 911 | 4 606 | 4 839 | 2 617 | 2 331 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heneti-Service As
FLOOR FACTORY OSLO AS Board members of FLOOR FACTORY OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Atle Viken | Chairman | 0 companies |
| Rune Raabe Sørum | Board of Directors | 0 companies |
| Arne Sørum | Board of Directors | 0 companies |