Riskpilot← Back to searchSign inGet full accessFLOORFILLER AS
ASActiveOrg 926861271Tornaas' Vei 38, 2016 FrognerFloor and wall covering · NACE 4333Est. 20219 employees
Revenue 2024
NOK 27,3M
-12% vs 2023
EBITDA margin
4.3%
+190% vs 2023
Equity ratio
-5.1%
Financial strength
Net profit 2024
NOK -924K
+55% vs 2023
| Revenue | NOK 27,3M | -12% |
| EBITDA | NOK 1,2M | +190% |
| Net profit | NOK -924K | +55% |
| Total assets | NOK 25M | -2% |
| Equity | NOK -1,3M | -260% |
| Employees | 9 | — |
Legal name
FLOORFILLER AS
Org number
926861271
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
24. mars 2021
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Design og avretting av gulv, samt alt som står i forbindelse med dette.
Address
Tornaas' Vei 38, 2016 Frogner
Email
info@floorfiller.be
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 | 15 639 | 26 842 | 31 206 | 27 318 |
| Staff expenses | −3 637 | −8 668 | −9 175 | −8 041 |
| EBITDA | 2 023 | 179 | −1 302 | 1 169 |
| Depreciation & amort. | −0 | −53 | −337 | −415 |
| EBIT | 2 023 | 125 | −1 639 | 755 |
| Net financials | −1 | −22 | −417 | −1 679 |
| Profit before tax | 2 022 | 103 | −2 056 | −924 |
| Tax | 445 | 24 | −14 | −0 |
| Net profit | 1 578 | 79 | −2 042 | −924 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 965 | 7 130 | 25 628 | 25 048 |
| Equity | 1 608 | 1 686 | −356 | −1 279 |
| Long-term debt | 0 | 582 | 1 133 | 18 567 |
| Short-term debt | 4 357 | 4 862 | 24 850 | 7 761 |
| Total debt | 4 357 | 5 444 | 25 983 | 26 327 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20212024
Equity ratio
-5.1%
This company
38.2%
Market median
-113% vs market
20212024
Return on equity
-92370500.0%
This company
18.4%
Market median
-502013687% vs market
20212024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20212024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20212024
Debt / equity
20.58×
This company
0.62×
Market median
-3219% 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 2021-02-25 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 |
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Totalbygg Oslo As
FLOORFILLER AS Board members of FLOORFILLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik John Vahlman | Chief Executive Officer | 0 companies |
| Michal Rutkowski | Board of Directors | 0 companies |
| Fredrik Carl Vahlman | Board of Directors | 0 companies |