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Flex AS
AS
Active
Org 940788137
Sjøgata 60, 8200
Fauske
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1986 · 39 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Flex AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2018: 11M
11M
2018
2019: 11M (0% vs 2018)
11M
0%
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
10 758
10 406
11 210
11 243
10 554
Staff expenses
−7 011
−7 018
−7 362
−7 391
−6 901
EBITDA
1 384
1 350
1 432
1 602
1 231
Depreciation & amort.
−9
−38
−96
−108
−102
EBIT
1 375
1 311
1 336
1 495
1 129
Net financials
14
188
5
6
79
Profit before tax
1 389
1 499
1 341
1 500
1 208
Tax
304
295
304
346
267
Net profit
1 084
1 204
1 037
1 154
941
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 578
3 619
3 534
3 998
3 870
Equity
433
467
492
482
552
Long-term debt
0
0
11
138
266
Short-term debt
3 145
3 152
3 031
3 378
3 052
Total debt
3 145
3 152
3 042
3 516
3 318
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2018
2022
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2018
2022
Return on equity
250,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2018
2022
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2018
2022
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2018
2022
Debt / equity
7,26×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Flex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network