Riskpilot← Back to searchSign inGet full accessFALKSENTERET AS
ASActiveOrg 947533983Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19886 employees
Revenue 2024
NOK 14,2M
-3% vs 2023
EBITDA margin
-2.2%
-26% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK -668K
-27% vs 2023
| Revenue | NOK 14,2M | -3% |
| EBITDA | NOK -318K | -26% |
| Net profit | NOK -668K | -27% |
| Total assets | NOK 9M | -1% |
| Equity | NOK 4,4M | -13% |
| Employees | 6 | — |
Legal name
FALKSENTERET AS
Org number
947533983
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. januar 1988
Share capital
NOK 750 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4794010810
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 050 | 20 257 | 20 444 | 20 048 | 21 400 | 21 230 | 20 053 | 20 203 | 21 581 | 21 445 | 22 047 | 12 497 | 14 469 | 13 451 | 12 703 | 14 643 | 14 183 |
| Staff expenses | −3 162 | −3 494 | −3 594 | −3 498 | −3 552 | −3 760 | −3 788 | −3 607 | −4 026 | −3 943 | −3 800 | −2 131 | −1 868 | −2 110 | −1 984 | −2 079 | −2 514 |
| EBITDA | 1 423 | 979 | −163 | −100 | 210 | 196 | −629 | −253 | −143 | −74 | 583 | 41 | 822 | 336 | −197 | −253 | −318 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −128 | −91 | −115 | −61 | −50 | −25 | −30 | −111 | −119 |
| EBIT | 1 423 | 979 | −163 | −100 | 210 | 196 | −629 | −253 | −271 | −165 | 467 | −20 | 772 | 312 | −227 | −365 | −437 |
| Net financials | −202 | −156 | −124 | −68 | −83 | 41 | −116 | −122 | 132 | −116 | 836 | 407 | 22 | 4 | −66 | −160 | −231 |
| Profit before tax | 1 221 | 823 | −287 | −168 | 127 | 238 | −744 | −375 | −139 | −281 | 1 303 | 387 | 794 | 316 | −293 | −524 | −668 |
| Tax | 342 | 231 | −81 | −47 | 36 | 75 | −201 | −61 | 503 | −0 | −0 | −0 | 135 | 49 | −0 | −0 | −0 |
| Net profit | 879 | 592 | −207 | −121 | 92 | 162 | −543 | −314 | −641 | −281 | 1 303 | 387 | 659 | 267 | −293 | −524 | −668 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 215 | 8 603 | 8 567 | 9 623 | 9 762 | 9 801 | 9 126 | 9 039 | 9 639 | 9 188 | 10 264 | 8 730 | 7 921 | 7 749 | 9 322 | 9 047 | 8 990 |
| Equity | 4 863 | 5 454 | 5 248 | 5 127 | 5 218 | 5 380 | 4 837 | 4 523 | 3 882 | 3 601 | 4 904 | 5 291 | 5 582 | 5 849 | 5 556 | 5 032 | 4 364 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 146 | 1 964 | 1 761 | 1 546 | 1 318 | 1 078 | 824 | 577 | 269 | 0 | 2 560 | 2 300 | 3 111 |
| Short-term debt | 4 352 | 3 149 | 3 320 | 3 137 | 3 397 | 2 456 | 2 528 | 2 971 | 4 439 | 4 509 | 4 536 | 2 862 | 2 070 | 1 900 | 1 206 | 1 715 | 1 516 |
| Total debt | 4 352 | 3 149 | 3 320 | 4 496 | 4 543 | 4 420 | 4 289 | 4 516 | 5 757 | 5 587 | 5 360 | 3 439 | 2 339 | 1 900 | 3 766 | 4 015 | 4 627 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20082024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20082024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20082024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20082024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20082024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Snekvik Eiendom As | Company | 86.7% | 86.7% | 2024 |
| Individual | 13.3% | 13.3% | 2024 |
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FALKSENTERET AS 
GULV OG MAL ASBoard members of FALKSENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Halvor Snekvik | Board of Directors | 0 companies |
| Einride Snekvik | Board of Directors | 0 companies |
| Erik Snekvik | Chairman | 0 companies |