Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Flexi Trans AS
AS
Active
Org 924969997
Slepphaugråket 1, 7340
Oppdal
Site preparation
·
NACE 4312
Est. 1980 · 46 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Flexi Trans AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 35M
35M
2020
2021: 35M (0% vs 2020)
35M
0%
2021
2022: 31M (-11% vs 2021)
31M
-11%
2022
2023: 23M (-26% vs 2022)
23M
-26%
2023
2024: 14M (-39% vs 2023)
14M
-39%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: -3M
-3M
2020
2021: 1M (+133% vs 2020)
1M
+133%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 036
23 232
30 749
35 124
35 473
Staff expenses
−4 656
−6 458
−8 807
−11 133
−11 881
EBITDA
318
1 589
1 020
514
−3 298
Depreciation & amort.
−288
−166
−753
−879
−898
EBIT
29
1 422
267
−364
−4 196
Net financials
−290
−277
−219
−237
−425
Profit before tax
−261
1 146
48
−601
−4 621
Tax
−0
−0
−0
−0
−0
Net profit
−261
1 146
48
−601
−4 621
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 942
3 137
3 466
4 771
6 108
Equity
−7 158
−6 898
−8 043
−8 092
−8 291
Long-term debt
5 273
4 010
4 896
5 598
2 533
Short-term debt
4 826
6 024
6 613
7 265
11 866
Total debt
10 100
10 035
11 509
12 863
14 399
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
−243,3 %
This company
38,2 %
Market median
This company
Market median
737% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2020
2024
Asset turnover
4,77×
This company
1,12×
Market median
This company
Market median
326% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Flexi Trans AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
