Riskpilot← Back to searchSign inGet full accessFLORØ INTERIØR AS
ASActiveOrg 952231561Hjellegata 3, 6900 FlorøRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 19897 employees
Revenue 2024
NOK 8,8M
-11% vs 2023
EBITDA margin
-3.5%
-181% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK -522K
-394% vs 2023
| Revenue | NOK 8,8M | -11% |
| EBITDA | NOK -309K | -181% |
| Net profit | NOK -522K | -394% |
| Total assets | NOK 4,5M | +6% |
| Equity | NOK 680K | +572% |
| Employees | 7 | — |
Legal name
FLORØ INTERIØR AS
Org number
952231561
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
19. juni 1989
Share capital
NOK 101 200
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av varer og tjenester. Herunder også samarbeid med andre virksomheter. Selskapet kan også eie og drive faste eiendommer, og på annen virksomhet som naturlig faller sammen med dette, herunder delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer og andeler i fond, eller på annen måte gjøre seg interresert i andre foretagender.
Address
Hjellegata 3, 6900 Florø
Phone
+4757740366
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 219 | 8 148 | 8 043 | 9 329 | 9 722 | 10 560 | 9 227 | 9 664 | 9 596 | 9 680 | 10 377 | 11 798 | 10 929 | 10 284 | 9 911 | 8 834 |
| Staff expenses | −1 604 | −1 570 | −1 623 | −1 860 | −1 995 | −2 152 | −2 263 | −2 119 | −2 171 | −2 053 | −2 892 | −2 803 | −2 295 | −2 596 | −2 412 | −2 577 |
| EBITDA | 483 | 708 | 587 | 715 | 1 114 | 858 | 843 | 1 443 | 849 | 386 | 326 | 1 127 | 605 | −240 | 379 | −309 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −79 | −0 | −51 | −22 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 483 | 708 | 587 | 715 | 1 114 | 858 | 764 | 1 443 | 799 | 364 | 326 | 1 127 | 605 | −240 | 379 | −309 |
| Net financials | 23 | 33 | 4 | 2 | 8 | 23 | 16 | 9 | 2 | −20 | −56 | −46 | −53 | −115 | −201 | −214 |
| Profit before tax | 506 | 742 | 590 | 718 | 1 122 | 881 | 780 | 1 452 | 801 | 344 | 270 | 1 081 | 553 | −356 | 178 | −522 |
| Tax | 148 | 208 | 163 | 204 | 321 | 264 | 218 | 373 | 198 | 81 | 62 | 239 | 123 | −10 | −0 | −0 |
| Net profit | 358 | 534 | 427 | 513 | 801 | 617 | 561 | 1 078 | 602 | 263 | 208 | 842 | 430 | −346 | 178 | −522 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 587 | 3 096 | 2 865 | 2 832 | 2 831 | 2 888 | 2 633 | 3 273 | 2 899 | 3 527 | 4 058 | 4 584 | 3 877 | 4 188 | 4 276 | 4 518 |
| Equity | 1 356 | 1 168 | 1 236 | 1 245 | 1 254 | 1 258 | 1 271 | 1 280 | 882 | 996 | 1 203 | 817 | 819 | 474 | 101 | 680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 412 | 1 329 | 1 217 | 882 | 1 502 | 1 023 | 1 318 |
| Short-term debt | 843 | 1 475 | 1 336 | 1 454 | 1 576 | 1 631 | 1 362 | 1 993 | 2 017 | 1 119 | 1 526 | 2 551 | 2 175 | 2 212 | 3 151 | 2 520 |
| Total debt | 1 231 | 1 928 | 1 630 | 1 587 | 1 576 | 1 631 | 1 362 | 1 993 | 2 017 | 2 531 | 2 855 | 3 767 | 3 058 | 3 714 | 4 174 | 3 838 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20092024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20092024
Return on equity
-76.8%
This company
18.4%
Market median
-517% vs market
20092024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20092024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20092024
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruben Solheim As | Company | 100.0% | 100.0% | 2024 |
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Ruben Solheim As
FLORØ INTERIØR AS Board members of FLORØ INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Nordal Solheim | Chief Executive Officer | 0 companies |
| Ruben Nordal Solheim | Chairman | 0 companies |
| Birger Solheim | Board of Directors | 0 companies |