Riskpilot← Back to searchSign inGet full accessFLATAKER GRUPPEN AS
ASActiveOrg 963443811Frænavegen 126, 6416 MoldeRørleggerarbeid · NACE 43221Est. 199275 employees
Revenue 2024
NOK 56,1M
+6% vs 2023
EBITDA margin
19.1%
+38% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 20,5M
+222% vs 2023
| Revenue | NOK 56,1M | +6% |
| EBITDA | NOK 10,7M | +38% |
| Net profit | NOK 20,5M | +222% |
| Total assets | NOK 35,8M | +14% |
| Equity | NOK 4,7M | -74% |
| Employees | 75 | — |
Legal name
FLATAKER GRUPPEN AS
Org number
963443811
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1992
Share capital
—
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive rørleggervirksomhet som også innbefatter drift av butikk innen denne virksomhet.
Address
Frænavegen 126, 6416 Molde
Phone
+4771266030
Email
post@flatakervvs.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 903 | 18 867 | 20 494 | 26 807 | 34 998 | 27 486 | 28 405 | 48 686 | 37 181 | 35 588 | 36 936 | 32 888 | 41 773 | 36 376 | 40 212 | 53 064 | 56 117 |
| Staff expenses | −6 936 | −6 877 | −7 963 | −7 910 | −9 665 | −9 088 | −10 074 | −12 935 | −12 005 | −11 842 | −13 952 | −14 033 | −13 607 | −14 570 | −17 864 | −21 779 | −22 887 |
| EBITDA | 4 857 | 3 545 | 110 | 3 871 | 5 573 | 2 865 | 3 412 | 5 792 | 5 815 | 5 077 | 3 700 | −429 | 7 646 | 2 681 | 3 875 | 7 770 | 10 696 |
| Depreciation & amort. | −101 | −106 | −95 | −83 | −121 | −156 | −183 | −192 | −179 | −162 | −140 | −113 | −86 | −59 | −94 | −150 | −301 |
| EBIT | 4 756 | 3 439 | 14 | 3 788 | 5 452 | 2 709 | 3 229 | 5 601 | 5 636 | 4 915 | 3 561 | −542 | 7 560 | 2 622 | 3 782 | 7 620 | 10 395 |
| Net financials | 251 | 175 | 29 | 118 | 142 | 156 | 100 | 123 | 49 | 24 | 40 | 42 | 56 | 53 | 2 206 | 563 | 12 477 |
| Profit before tax | 5 007 | 3 615 | 43 | 3 906 | 5 594 | 2 865 | 3 329 | 5 723 | 5 685 | 4 940 | 3 601 | −500 | 7 616 | 2 675 | 5 988 | 8 183 | 22 871 |
| Tax | 1 415 | 1 015 | −43 | 1 145 | 1 574 | 816 | 905 | 1 562 | 1 429 | 1 197 | 837 | −110 | 1 672 | 583 | 879 | 1 816 | 2 398 |
| Net profit | 3 591 | 2 599 | 87 | 2 761 | 4 020 | 2 049 | 2 424 | 4 161 | 4 256 | 3 743 | 2 764 | −390 | 5 944 | 2 092 | 5 109 | 6 367 | 20 473 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 454 | 10 491 | 10 112 | 14 821 | 16 635 | 11 570 | 10 598 | 21 246 | 18 039 | 17 152 | 16 970 | 12 565 | 21 860 | 16 979 | 23 194 | 31 528 | 35 847 |
| Equity | 7 617 | 5 716 | 5 716 | 7 325 | 2 345 | 4 394 | 4 461 | 7 122 | 6 078 | 9 821 | 10 585 | 7 994 | 13 939 | 11 031 | 16 139 | 18 006 | 4 679 |
| Long-term debt | 1 171 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 68 | 0 | 0 | 21 |
| Short-term debt | 3 666 | 4 550 | 4 395 | 7 496 | 14 290 | 7 176 | 6 137 | 14 124 | 11 961 | 7 331 | 6 385 | 4 570 | 7 876 | 5 880 | 7 055 | 13 522 | 31 147 |
| Total debt | 4 837 | 4 775 | 4 395 | 7 496 | 14 290 | 7 176 | 6 137 | 14 124 | 11 961 | 7 331 | 6 385 | 4 570 | 7 921 | 5 948 | 7 055 | 13 522 | 31 168 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20082024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20082024
Return on equity
437.5%
This company
18.4%
Market median
+2278% vs market
20082024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
20082024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20082024
Debt / equity
6.66×
This company
0.62×
Market median
-974% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flataker Gruppen As | Company | 92.0% | 92.0% | 2024 |
Flataker Eiendom As | Company | 37.0% | 37.0% | 2022 |
Eom Holding As | Company | 8.0% | 8.0% | 2024 |
Safija Holding As | Company | 5.0% | 5.0% | 2022 |
Flataker Invest As | Company | 5.0% | 5.0% | 2022 |
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Flataker Eiendom As
FLATAKER GRUPPEN AS Board members of FLATAKER GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Arild Flataker | Chief Executive Officer | 0 companies |
| Runar Flataker | Chief Executive Officer | 0 companies |
| Knut Høgset Furuli | Board of Directors | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Einar Ove Meek | Board of Directors | 0 companies |
| Olav Terje Flataker | Chairman | 0 companies |