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Flexi Tak AS
AS
Active
Org 942509227
Mosflatevegen 2B, 6154
Ørsta
Takarbeid ellers
·
NACE 43919
Est. 1987 · 39 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Takarbeid ellers
/
Flexi Tak AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2017: 20M
20M
2017
2018: 17M (-15% vs 2017)
17M
-15%
2018
2019: 21M (+24% vs 2018)
21M
+24%
2019
2020: 18M (-14% vs 2019)
18M
-14%
2020
2021: 18M (0% vs 2020)
18M
0%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
17 890
17 915
21 106
17 390
20 251
Staff expenses
−7 806
−7 201
−7 841
−5 690
−7 049
EBITDA
653
2 121
991
1 020
1 792
Depreciation & amort.
−189
−160
−114
−75
−193
EBIT
464
1 961
876
945
1 599
Net financials
1
9
17
13
−106
Profit before tax
465
1 970
893
958
1 493
Tax
104
436
198
221
367
Net profit
360
1 534
695
737
1 126
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 660
7 476
6 046
6 440
9 513
Equity
3 500
3 140
2 605
2 160
2 789
Long-term debt
92
0
0
0
2 697
Short-term debt
5 068
4 337
3 440
4 279
4 028
Total debt
5 160
4 337
3 440
4 279
6 724
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2017
2021
Equity ratio
40,4 %
This company
38,2 %
Market median
This company
Market median
6% above market
2017
2021
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2017
2021
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2017
2021
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2017
2021
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Flexi Tak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
