Riskpilot← Back to searchSign inGet full accessHANS A FLAATEN AS
ASActiveOrg 959904138Bygdøy Allé 23, 0262 OsloWholesale of beverages · NACE 4634Est. 19906 employees
Revenue 2024
NOK 110,4M
-3% vs 2023
EBITDA margin
2.6%
+1726% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 1,9M
+4054% vs 2023
| Revenue | NOK 110,4M | -3% |
| EBITDA | NOK 2,9M | +1726% |
| Net profit | NOK 1,9M | +4054% |
| Total assets | NOK 56,4M | -1% |
| Equity | NOK 14,7M | +15% |
| Employees | 6 | — |
Legal name
HANS A FLAATEN AS
Org number
959904138
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
30. desember 1990
Share capital
NOK 250 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og distribusjon av vin og sprit og dertil hørende virksomhet.
Address
Bygdøy Allé 23, 0262 Oslo
Phone
+4793068969
Email
flaatvin@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 970 | 98 882 | 97 686 | 113 488 | 110 350 |
| Staff expenses | −4 226 | −4 684 | −4 767 | −5 047 | −5 248 |
| EBITDA | 2 673 | 7 086 | 6 634 | 159 | 2 901 |
| Depreciation & amort. | −126 | −47 | −33 | −43 | −49 |
| EBIT | 2 547 | 7 040 | 6 600 | 116 | 2 853 |
| Net financials | 1 | −0 | −3 | 55 | −281 |
| Profit before tax | 2 548 | 7 040 | 6 598 | 171 | 2 571 |
| Tax | 602 | 1 626 | 1 503 | 126 | 704 |
| Net profit | 1 946 | 5 413 | 5 095 | 45 | 1 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 581 | 54 654 | 60 609 | 57 126 | 56 421 |
| Equity | 12 293 | 12 707 | 17 801 | 12 846 | 14 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 287 | 41 947 | 42 808 | 44 280 | 41 707 |
| Total debt | 41 287 | 41 947 | 42 808 | 44 280 | 41 707 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2026 |
MK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Company | 10% | 10% | 2024 |
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Nillah Invest As
HANS A FLAATEN AS Board members of HANS A FLAATEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ane-Karine Sand | Chief Executive Officer | 0 companies |
| Mattias Kjell Hallin | Chief Executive Officer | 0 companies |
| Christopher Moestue | Board of Directors | 0 companies |
| Inge Hilland | Chairman | 0 companies |