Riskpilot← Back to searchSign inGet full accessFILLOX AS
ASActiveOrg 926833162Dronning Margretes vei 11, 0663 OsloOther human health activities n.e.c. · NACE 8699Est. 202115 employees
Revenue 2024
NOK 6,6M
0% vs 2023
EBITDA margin
23.9%
+3957% vs 2023
Equity ratio
-1.2%
Financial strength
Net profit 2024
NOK -1,3M
-241% vs 2023
| Revenue | NOK 6,6M | +0% |
| EBITDA | NOK 1,6M | +3957% |
| Net profit | NOK -1,3M | -241% |
| Total assets | NOK 20,5M | +31% |
| Equity | NOK -238K | -123% |
| Employees | 15 | — |
Legal name
FILLOX AS
Org number
926833162
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
19. mars 2021
Share capital
NOK 44 208
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Medisinsk og estetisk behandling inkludert tilstøtende helsetjenester samt deltagelse og investering i beslektede selskaper.
Address
Dronning Margretes vei 11, 0663 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 517 | 2 479 | 6 655 | 6 639 |
| Staff expenses | −0 | −0 | −24 | −111 |
| EBITDA | −68 | 114 | −41 | 1 586 |
| Depreciation & amort. | −0 | −0 | −525 | −1 534 |
| EBIT | −68 | 114 | −566 | 52 |
| Net financials | −46 | 12 | 1 452 | −1 304 |
| Profit before tax | −114 | 125 | 886 | −1 252 |
| Tax | −28 | 28 | −0 | −0 |
| Net profit | −86 | 97 | 886 | −1 252 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6 137 | 9 265 | 15 711 | 20 528 |
| Equity | 31 | 128 | 1 014 | −238 |
| Long-term debt | 5 900 | 8 418 | 11 258 | 14 602 |
| Short-term debt | 206 | 719 | 3 439 | 6 164 |
| Total debt | 6 106 | 9 137 | 14 697 | 20 766 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20212024
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
20212024
Return on equity
-125199500.0%
This company
18.4%
Market median
-680432165% vs market
20212024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20212024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212024
Debt / equity
87.24×
This company
0.62×
Market median
-13971% vs market
20212024
- 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 2021-01-27 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M4y Holding As | Company | 100.0% | 100.0% | 2024 |
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M4y Holding As
FILLOX AS Board members of FILLOX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Lynne | Chief Executive Officer | 0 companies |
| Blanca Moreno Borrero | Board of Directors | 0 companies |
| Justyna Rundberg | Board of Directors | 0 companies |
| Tom Haugland | Board of Directors | 0 companies |