Riskpilot← Back to searchSign inGet full accessFLISEKOMPANIET AS
ASActiveOrg 929969332Enebakkveien 123, 0680 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1979207 employees
Revenue 2024
NOK 630,9M
-9% vs 2023
EBITDA margin
-7.2%
-60% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
NOK -55M
-52% vs 2023
| Revenue | NOK 630,9M | -9% |
| EBITDA | NOK -45,4M | -60% |
| Net profit | NOK -55M | -52% |
| Total assets | NOK 356,9M | +6% |
| Equity | NOK 92,5M | -15% |
| Employees | 207 | — |
Legal name
FLISEKOMPANIET AS
Org number
929969332
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. november 1979
Share capital
NOK 18 222 925
Employees
207 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Enebakkveien 123, 0680 Oslo
Phone
+4722884710
Email
raymond.lund@flisekompaniet.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 277 | 295 423 | 294 853 | 341 163 | 362 631 | 402 057 | 417 517 | 536 904 | 801 463 | 694 073 | 630 948 |
| Staff expenses | −21 274 | −23 494 | −39 833 | −32 947 | −36 423 | −36 968 | −37 295 | −94 351 | −150 772 | −151 384 | −142 503 |
| EBITDA | 19 078 | 22 746 | 16 534 | 34 305 | 33 040 | 36 177 | 35 770 | 39 703 | 21 703 | −28 464 | −45 405 |
| Depreciation & amort. | −929 | −632 | −903 | −1 261 | −1 632 | −2 151 | −2 145 | −6 632 | −12 809 | −14 610 | −16 685 |
| EBIT | 18 150 | 22 114 | 15 631 | 33 044 | 31 409 | 34 025 | 33 625 | 33 071 | 8 894 | −43 074 | −62 091 |
| Net financials | −17 066 | −7 517 | 4 064 | −2 695 | −1 057 | −349 | −1 706 | 703 | −2 557 | −4 600 | −4 827 |
| Profit before tax | 1 084 | 14 596 | 19 695 | 30 349 | 30 352 | 33 676 | 31 919 | 33 775 | 6 337 | −47 674 | −66 918 |
| Tax | 3 600 | 5 253 | 4 440 | 7 348 | 7 085 | 7 433 | 7 034 | 7 048 | 2 068 | −11 405 | −11 955 |
| Net profit | −2 516 | 9 343 | 15 255 | 23 002 | 23 267 | 26 243 | 24 885 | 26 726 | 4 269 | −36 269 | −54 963 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134 237 | 143 598 | 150 657 | 174 846 | 182 151 | 202 121 | 217 648 | 247 238 | 387 691 | 337 887 | 356 866 |
| Equity | 28 161 | 33 101 | 48 356 | 52 458 | 60 163 | 71 054 | 74 939 | 88 156 | 107 523 | 108 710 | 92 492 |
| Long-term debt | 51 971 | 55 253 | 392 | 0 | 0 | 0 | 0 | 0 | 55 000 | 71 000 | 69 000 |
| Short-term debt | 54 105 | 55 244 | 101 908 | 122 388 | 121 988 | 131 068 | 142 708 | 159 083 | 225 168 | 158 177 | 195 374 |
| Total debt | 106 076 | 110 497 | 102 300 | 122 388 | 121 988 | 131 068 | 142 708 | 159 083 | 280 168 | 229 177 | 264 374 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20142024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20142024
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
20142024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20142024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20142024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Deputy Member | Deputy Member | 2025 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint-Gobain Distribution Norway As | Company | 100.0% | 100.0% | 2024 |
Brødrene Dahl A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brødrene Dahl A/S
FLISEKOMPANIET AS Board members of FLISEKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Bratsberg | Deputy Member | 0 companies |
| Alexander Pedersen | Chief Executive Officer | 0 companies |
| Aina Lindtveit | Deputy Member | 0 companies |
| Aina Lindtveit-Jones | Deputy Member | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Tor Øyvind Rørhuus Arnevik | Board of Directors | 0 companies |
| Endre Fløystad | Chairman | 0 companies |
| Asbjørn Torstein Vennebo | Chairman | 0 companies |
| Britha Andreassen Håkstad | Board of Directors | 0 companies |
| Monica Tørnqvist Halden | Board of Directors | 0 companies |
| Pål Gammelsrød | Board of Directors | 0 companies |
| Arne Ersan Kråkenes | Board of Directors | 0 companies |