Riskpilot← Back to searchSign inGet full accessFACOS INTERIØR AS
ASActiveOrg 941920942Malerarbeid · NACE 43341Est. 19863 employees
Revenue 2022
NOK 3,1M
-9% vs 2021
EBITDA margin
-1.1%
-111% vs 2021
Equity ratio
3.8%
Financial strength
Net profit 2022
NOK -88K
-127% vs 2021
| Revenue | NOK 3,1M | -9% |
| EBITDA | NOK -33K | -111% |
| Net profit | NOK -88K | -127% |
| Total assets | NOK 366K | -57% |
| Equity | NOK 14K | -96% |
| Employees | 3 | — |
Legal name
FACOS INTERIØR AS
Org number
941920942
Legal form
Aksjeselskap
NACE code
43341 · Malerarbeid
Founded
1. oktober 1986
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Phone
+4722283529
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 990 | 6 243 | 4 309 | 3 445 | 3 122 |
| Staff expenses | −3 258 | −2 977 | −2 130 | −1 525 | −1 549 |
| EBITDA | 162 | 549 | −224 | 290 | −33 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 162 | 549 | −224 | 290 | −33 |
| Net financials | −0 | −0 | −1 | −3 | −5 |
| Profit before tax | 162 | 548 | −224 | 287 | −38 |
| Tax | 42 | 121 | 4 | −36 | 50 |
| Net profit | 119 | 428 | −228 | 323 | −88 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 160 | 1 495 | 610 | 844 | 366 |
| Equity | 129 | 257 | 29 | 352 | 14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 030 | 1 238 | 581 | 492 | 352 |
| Total debt | 1 030 | 1 238 | 581 | 492 | 352 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20182022
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20182022
Return on equity
-626.8%
This company
18.4%
Market median
-3507% vs market
20182022
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20182022
Asset turnover
8.53×
This company
1.12×
Market median
+662% vs market
20182022
Debt / equity
25.11×
This company
0.62×
Market median
-3950% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FACOS INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri E Pless Helgesen | Board of Directors | 0 companies |
| Rune Ingolf Helgesen | Chairman | 0 companies |
| Tony Roger Helgesen | Board of Directors | 0 companies |