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FLEKS AS
AS
Active
Org 922183074
Drammensveien 130, 0277
Oslo
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2019 · 7 years old
49 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
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FLEKS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
86M
129M
173M
1M
2019
23M
2020
78M
2021
150M
2022
EBITDA
NOK millions
0M
-36M
-72M
-108M
-144M
-5M
2019
-3M
+40%
2020
-13M
-333%
2021
-115M
-785%
2022
Income statement
NOK thousands
Item
2019
2020
2021
2022
Revenue
1 217
23 384
78 042
150 246
Staff expenses
−0
−7 033
−13 802
−31 124
EBITDA
−4 703
−2 687
−13 163
−114 691
Depreciation & amort.
−2 624
−18 908
−47 590
−30 745
EBIT
−7 327
−21 595
−60 753
−145 436
Net financials
−303
−3 286
−6 494
−3 000
Profit before tax
−7 630
−24 881
−67 247
−148 436
Tax
−1 679
−5 469
−8 796
−0
Net profit
−5 951
−19 412
−58 451
−148 436
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
Total assets
80 612
297 970
457 361
311 434
Equity
7 201
94 039
310 895
262 658
Long-term debt
59 914
8 797
114 282
0
Short-term debt
13 497
195 131
32 178
48 776
Total debt
73 410
203 927
146 460
48 776
Financial ratios
5-year trend
EBITDA margin
-76.3%
This company
15.8%
Market median
-583% vs market
2019
2022
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
2019
2022
Return on equity
-56.5%
This company
18.4%
Market median
-407% vs market
2019
2022
Net profit margin
-98.8%
This company
8.1%
Market median
-1320% vs market
2019
2022
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2019
2022
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-04 – 2019-12-31
View
PDF
More on FLEKS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
