Riskpilot← Back to searchSign inGet full accessNORFLOOR EIENDOM AS
ASActiveOrg 951556998Strømsveien 325, 1081 OsloRental and operating of own or leased real estate · NACE 6820Est. 19892 employees
Revenue 2024
NOK 26,3M
-1% vs 2023
EBITDA margin
78.3%
+2% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK 9,7M
+6% vs 2023
| Revenue | NOK 26,3M | -1% |
| EBITDA | NOK 20,6M | +2% |
| Net profit | NOK 9,7M | +6% |
| Total assets | NOK 199,4M | +0% |
| Equity | NOK 121,7M | +8% |
| Employees | 2 | — |
Legal name
NORFLOOR EIENDOM AS
Org number
951556998
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. april 1989
Share capital
NOK 20 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Address
Strømsveien 325, 1081 Oslo
Phone
+4722812700
Email
nettbutikk@norfloor.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 015 | 37 204 | 22 799 | 26 563 | 26 268 |
| Staff expenses | −2 174 | −2 207 | −2 848 | −4 193 | −3 425 |
| EBITDA | 17 186 | 27 774 | 16 929 | 20 260 | 20 580 |
| Depreciation & amort. | −5 078 | −5 146 | −6 601 | −6 621 | −6 643 |
| EBIT | 12 108 | 22 628 | 10 328 | 13 639 | 13 938 |
| Net financials | −2 237 | −2 566 | −2 161 | −1 882 | −1 436 |
| Profit before tax | 9 871 | 20 062 | 8 167 | 11 757 | 12 501 |
| Tax | 2 288 | 4 531 | 1 797 | 2 588 | 2 753 |
| Net profit | 7 583 | 15 531 | 6 370 | 9 169 | 9 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 194 246 | 197 136 | 188 228 | 198 972 | 199 376 |
| Equity | 90 351 | 104 882 | 105 751 | 112 920 | 121 669 |
| Long-term debt | 90 397 | 85 602 | 70 692 | 69 193 | 61 063 |
| Short-term debt | 13 498 | 6 652 | 11 784 | 16 858 | 16 645 |
| Total debt | 103 896 | 92 254 | 82 476 | 86 051 | 77 708 |
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
20202024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 48.04% | 48.04% | 2024 | |
| Individual | 48.04% | 48.04% | 2022 | |
Finfloor Sa | Company | 48.04% | 48.04% | 2023 |
| Individual | 24.34% | 24.34% | 2024 | |
| Individual | 24.34% | 24.34% | 2022 | |
| Individual | 19.77% | 19.77% | 2024 | |
| Individual | 6.64% | 6.64% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
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NORFLOOR EIENDOM AS 
NORFLOOR ASBoard members of NORFLOOR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|