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Fillox AS
AS
Active
Org 926833162
Dronning Margretes vei 11, 0663
Oslo
Other human health activities n.e.c.
·
NACE 8699
Est. 2021 · 5 years old
16 employees
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Norway
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Companies
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Other human health activities n.e.c.
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Fillox AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 7M (+250% vs 2022)
7M
+250%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
6 639
6 655
2 479
517
Staff expenses
−111
−24
−0
−0
EBITDA
1 586
−41
114
−68
Depreciation & amort.
−1 534
−525
−0
−0
EBIT
52
−566
114
−68
Net financials
−1 304
1 452
12
−46
Profit before tax
−1 252
886
125
−114
Tax
−0
−0
28
−28
Net profit
−1 252
886
97
−86
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
20 528
15 711
9 265
6 137
Equity
−238
1 014
128
31
Long-term debt
14 602
11 258
8 418
5 900
Short-term debt
6 164
3 439
719
206
Total debt
20 766
14 697
9 137
6 106
Financial ratios
5-year trend
EBITDA margin
23,9 %
This company
15,8 %
Market median
This company
Market median
51% above market
2021
2024
Equity ratio
−1,2 %
This company
38,2 %
Market median
This company
Market median
103% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−18,9 %
This company
8,1 %
Market median
This company
Market median
333% below market
2021
2024
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2021-01-27 – 2021-12-31
View
PDF
More on Fillox AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network