Riskpilot← Back to searchSign inGet full accessFLOYD AS
ASActiveOrg 959544395Bentsrudveien 11, 3083 HolmestrandWholesale of clothing and footwear · NACE 4642Est. 199020 employees
Revenue 2024
NOK 182,8M
+4% vs 2023
EBITDA margin
7.8%
+785% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
NOK 9,3M
+757% vs 2023
| Revenue | NOK 182,8M | +4% |
| EBITDA | NOK 14,3M | +785% |
| Net profit | NOK 9,3M | +757% |
| Total assets | NOK 64,6M | +39% |
| Equity | NOK 8,8M | -7% |
| Employees | 20 | — |
Legal name
FLOYD AS
Org number
959544395
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
4. desember 1990
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Bentsrudveien 11, 3083 Holmestrand
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 | 60 603 | 59 531 | 53 544 | 56 877 | 89 940 | 132 641 | 140 526 | 133 652 | 151 684 | 148 721 | 148 102 | 144 026 | 167 772 | 192 335 | 175 631 | 182 810 |
| Staff expenses | −6 722 | −8 808 | −6 642 | −7 737 | −9 436 | −11 490 | −12 417 | −12 001 | −13 421 | −14 756 | −17 021 | −16 172 | −20 368 | −22 390 | −21 064 | −21 393 |
| EBITDA | 3 987 | 3 496 | 2 176 | 25 | 12 373 | 25 271 | 19 983 | 23 807 | 23 771 | 15 346 | 12 898 | 10 738 | 12 755 | 8 671 | 1 616 | 14 300 |
| Depreciation & amort. | −120 | −133 | −137 | −109 | −48 | −71 | −155 | −1 786 | −277 | −1 197 | −313 | −358 | −294 | −378 | −404 | −1 271 |
| EBIT | 3 867 | 3 363 | 2 039 | −84 | 12 325 | 25 200 | 19 828 | 22 021 | 23 494 | 14 149 | 12 585 | 10 380 | 12 460 | 8 293 | 1 212 | 13 029 |
| Net financials | 47 | 29 | 79 | −21 | −546 | −552 | 291 | 1 560 | 1 057 | 938 | −2 849 | −575 | −539 | 1 501 | 187 | −1 153 |
| Profit before tax | 3 914 | 3 392 | 2 118 | −104 | 11 779 | 24 648 | 20 119 | 23 581 | 24 551 | 15 087 | 9 736 | 9 805 | 11 921 | 9 794 | 1 398 | 11 876 |
| Tax | 1 118 | 956 | 608 | −13 | 3 340 | 6 677 | 5 429 | 5 915 | 5 901 | 3 480 | 2 159 | 2 183 | 2 648 | 2 164 | 317 | 2 615 |
| Net profit | 2 796 | 2 437 | 1 510 | −91 | 8 439 | 17 971 | 14 690 | 17 666 | 18 650 | 11 607 | 7 578 | 7 622 | 9 274 | 7 630 | 1 081 | 9 261 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 152 | 15 640 | 15 184 | 16 404 | 29 704 | 41 482 | 42 777 | 41 316 | 48 694 | 39 688 | 39 450 | 75 204 | 89 016 | 47 888 | 46 492 | 64 644 |
| Equity | 5 703 | 5 440 | 5 726 | 5 635 | 5 574 | 8 397 | 8 557 | 8 147 | 9 862 | 7 542 | 13 747 | 19 929 | 18 029 | 9 482 | 9 424 | 8 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 46 | 219 | 0 | 0 | 0 | 104 | 34 277 | 35 297 | 1 431 | 1 352 | 455 |
| Short-term debt | 12 449 | 10 200 | 9 458 | 10 768 | 24 129 | 33 039 | 34 000 | 33 169 | 38 833 | 32 146 | 25 600 | 20 999 | 36 540 | 37 775 | 36 441 | 55 387 |
| Total debt | 12 449 | 10 200 | 9 458 | 10 768 | 24 129 | 33 085 | 34 219 | 33 169 | 38 833 | 32 146 | 25 704 | 55 276 | 70 987 | 38 406 | 37 068 | 55 842 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20092024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20092024
Return on equity
105.2%
This company
18.4%
Market median
+472% vs market
20092024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20092024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20092024
Debt / equity
6.34×
This company
0.62×
Market median
-923% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smiths Holding As | Company | 100.0% | 100.0% | 2024 |
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Tosm Holding As
FLOYD AS Board members of FLOYD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Smith | Chairman | 0 companies |
| Knut Thurmann Smith | Chairman | 0 companies |
| Kenneth Smith | Board of Directors | 0 companies |