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FLISEKOMPANIET AS
AS
Active
Org 929969332
Enebakkveien 123, 0680
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1979 · 46 years old
201 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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FLISEKOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
230M
461M
691M
921M
418M
2020
537M
2021
801M
2022
694M
2023
631M
2024
EBITDA
NOK millions
50M
23M
-3M
-30M
-56M
36M
2020
40M
+11%
2021
22M
-45%
2022
-28M
-227%
2023
-45M
-61%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
417 517
536 904
801 463
694 073
630 948
Staff expenses
−37 295
−94 351
−150 772
−151 384
−142 503
EBITDA
35 770
39 703
21 703
−28 464
−45 405
Depreciation & amort.
−2 145
−6 632
−12 809
−14 610
−16 685
EBIT
33 625
33 071
8 894
−43 074
−62 091
Net financials
−1 706
703
−2 557
−4 600
−4 827
Profit before tax
31 919
33 775
6 337
−47 674
−66 918
Tax
7 034
7 048
2 068
−11 405
−11 955
Net profit
24 885
26 726
4 269
−36 269
−54 963
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
217 648
247 238
387 691
337 887
356 866
Equity
74 939
88 156
107 523
108 710
92 492
Long-term debt
0
0
55 000
71 000
69 000
Short-term debt
142 708
159 083
225 168
158 177
195 374
Total debt
142 708
159 083
280 168
229 177
264 374
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
2020
2024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLISEKOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
