Riskpilot← Back to searchSign inGet full accessMODENA FLISGIGANTEN AS
ASActiveOrg 955640454Brastadv, 3425 ReistadButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 19898 employees
Revenue 2021
NOK 20,4M
+6% vs 2020
EBITDA margin
7.2%
-14% vs 2020
Equity ratio
29.9%
Financial strength
Net profit 2021
NOK 1M
-6% vs 2020
| Revenue | NOK 20,4M | +6% |
| EBITDA | NOK 1,5M | -14% |
| Net profit | NOK 1M | -6% |
| Total assets | NOK 8,3M | -4% |
| Equity | NOK 2,5M | +1% |
| Employees | 8 | — |
Legal name
MODENA FLISGIGANTEN AS
Org number
955640454
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
8. desember 1989
Share capital
NOK 250 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Brastadv, 3425 Reistad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 18 019 | 19 467 | 18 802 | 19 280 | 20 447 |
| Staff expenses | −3 541 | −4 070 | −4 203 | −3 868 | −4 125 |
| EBITDA | 1 581 | 1 419 | 926 | 1 696 | 1 467 |
| Depreciation & amort. | −191 | −223 | −227 | −314 | −244 |
| EBIT | 1 390 | 1 196 | 699 | 1 382 | 1 223 |
| Net financials | −81 | −61 | −78 | −2 | 75 |
| Profit before tax | 1 310 | 1 134 | 620 | 1 380 | 1 298 |
| Tax | 318 | 270 | 142 | 304 | 286 |
| Net profit | 991 | 864 | 479 | 1 076 | 1 012 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 158 | 6 759 | 7 001 | 8 672 | 8 316 |
| Equity | 2 054 | 2 419 | 2 898 | 2 474 | 2 488 |
| Long-term debt | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 969 | 4 339 | 4 103 | 6 198 | 5 828 |
| Total debt | 4 104 | 4 339 | 4 103 | 6 198 | 5 828 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20172021
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20172021
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20172021
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20172021
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20172021
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Deputy Member | Deputy Member | 2012 |
GE Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODENA FLISGIGANTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Haugtvedt | Deputy Member | 0 companies |
| Gro Elisabeth Gregersen | Chief Executive Officer | 0 companies |
| Fred Gundersen | Board of Directors | 0 companies |
| Tom Christian Egeland | Chairman | 0 companies |