Riskpilot← Back to searchSign inGet full accessFLOKK AS
ASActiveOrg 928902749Drammensveien 145, 0277 OsloManufacture of furniture · NACE 3100Est. 1961273 employeeswww.flokk.com
Revenue 2024
NOK 974,4M
+5% vs 2023
EBITDA margin
12.0%
-18% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
NOK 81,8M
+220% vs 2023
| Revenue | NOK 974,4M | +5% |
| EBITDA | NOK 116,5M | -18% |
| Net profit | NOK 81,8M | +220% |
| Total assets | NOK 1,9B | -7% |
| Equity | NOK 1,2B | +2% |
| Employees | 273 | — |
Legal name
FLOKK AS
Org number
928902749
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
24. april 1961
Share capital
NOK 2 904 815
Employees
273 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To aksjonærvalgte styremedlemmer i fellesskap.
Company purpose
Produksjon og handel, samt å eie og leie ut fast eiendom, samt alt som hører inn under dette.
Address
Drammensveien 145, 0277 Oslo
Website
www.flokk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 612 294 | 677 596 | 658 270 | 645 666 | 627 430 | 613 446 | 634 575 | 686 927 | 740 579 | 790 301 | 828 265 | 1 026 947 | 1 046 389 | 927 694 | 974 405 |
| Staff expenses | −130 721 | −142 418 | −142 052 | −147 214 | −156 537 | −164 328 | −163 863 | −178 845 | −195 743 | −203 208 | −198 007 | −249 519 | −254 148 | −240 250 | −266 353 |
| EBITDA | 137 949 | 168 482 | 168 453 | 163 849 | 126 340 | 110 308 | 114 672 | 113 333 | 101 924 | 145 293 | 194 681 | 226 763 | 194 508 | 142 317 | 116 474 |
| Depreciation & amort. | −23 442 | −23 124 | −21 458 | −20 729 | −21 290 | −19 536 | −17 495 | −20 023 | −20 064 | −16 898 | −23 627 | −27 560 | −33 599 | −66 390 | −28 104 |
| EBIT | 114 507 | 145 358 | 146 995 | 143 120 | 105 050 | 90 772 | 97 177 | 93 310 | 81 860 | 128 395 | 171 054 | 199 203 | 160 909 | 75 927 | 88 370 |
| Net financials | 6 002 | −10 633 | 5 252 | −36 354 | −5 597 | 4 425 | −10 650 | −17 844 | −11 433 | 136 410 | 40 137 | 1 206 | −199 288 | −129 581 | 7 897 |
| Profit before tax | 120 509 | 134 725 | 152 247 | 106 766 | 99 453 | 95 197 | 86 527 | 75 466 | 70 427 | 264 805 | 211 191 | 200 409 | −38 379 | −53 654 | 96 267 |
| Tax | 35 099 | 47 441 | 29 679 | 36 967 | 26 586 | 25 970 | 27 224 | 18 329 | 16 502 | 27 131 | 30 363 | 43 746 | 32 480 | 14 605 | 14 428 |
| Net profit | 85 410 | 87 284 | 122 568 | 69 799 | 72 867 | 69 227 | 59 303 | 57 137 | 53 925 | 237 674 | 180 828 | 156 663 | −70 859 | −68 259 | 81 839 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 725 | 338 205 | 347 986 | 356 649 | 316 210 | 323 355 | 436 607 | 630 734 | 1 938 366 | 1 966 170 | 2 082 156 | 2 181 848 | 1 956 399 | 2 051 467 | 1 903 623 |
| Equity | 115 778 | 106 169 | 135 137 | 108 135 | 108 241 | 115 418 | 137 076 | 133 337 | 1 289 178 | 1 328 841 | 1 439 381 | 1 443 279 | 1 257 899 | 1 153 211 | 1 173 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 82 960 | 263 185 | 401 201 | 319 080 | 335 175 | 325 973 | 341 092 | 308 | 333 551 |
| Short-term debt | 153 654 | 218 886 | 206 634 | 244 116 | 205 884 | 205 391 | 214 710 | 231 515 | 245 022 | 315 871 | 304 836 | 410 038 | 354 429 | 895 397 | 394 731 |
| Total debt | 153 654 | 218 886 | 206 634 | 244 116 | 205 884 | 205 391 | 297 670 | 494 700 | 646 223 | 634 951 | 640 011 | 736 011 | 695 521 | 895 705 | 728 282 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20102024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20102024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20102024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20102024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20102024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20102024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅL Deputy Member | Deputy Member | 2022 | — | — |
KH Deputy Member | Deputy Member | 2022 | — | — |
TA Deputy Member | Deputy Member | 2025 | — | — |
RH Deputy Member | Deputy Member | 2025 | — | — |
GJ Deputy Member | Deputy Member | 2022 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flokk Holding As | Company | 100.0% | 100.0% | 2024 |
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Flokk Holding Iii As
FLOKK AS Board members of FLOKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ådne Lillebudal Sandnes | Deputy Member | 0 companies |
| Katrine Hofstad-Ekornesvåg | Deputy Member | 0 companies |
| Tom Arild Waldahl Borgos | Deputy Member | 0 companies |
| Roger Hov | Deputy Member | 0 companies |
| Guro Johnsen Amdam | Deputy Member | 0 companies |
| Henning Karlsrud | Chief Executive Officer | 0 companies |
| Lars Ivar Røiri | Chairman | 0 companies |
| Rolf Lindbäck | Board of Directors | 0 companies |
| Anette Furunes | Board of Directors | 0 companies |
| Lillevi Elisabeth Øglænd Ivarson | Board of Directors | 0 companies |
| Mats Thun Hjorthol | Board of Directors | 0 companies |
| Elisabeth Barrie | Board of Directors | 0 companies |
| Kjersti Karine Kildal | Board of Directors | 0 companies |
| Jan Otto Saur | Board of Directors | 0 companies |
| Morten Olsen | Board of Directors | 0 companies |
| Mats Garmager Myklebost | Board of Directors | 0 companies |
| Halstein Kvangraven | Board of Directors | 0 companies |
| Anette Trønnes | Board of Directors | 0 companies |