Riskpilot← Back to searchSign inGet full accessFELIX - ET CREDO AS
ASActiveOrg 965809279Brevikbråteveien 9, 1553 SonWholesale of beverages · NACE 4634Est. 19921 employees
Revenue 2024
NOK 5,3M
-8% vs 2023
EBITDA margin
-3.5%
-130% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK -169K
-135% vs 2023
| Revenue | NOK 5,3M | -8% |
| EBITDA | NOK -188K | -130% |
| Net profit | NOK -169K | -135% |
| Total assets | NOK 4M | +24% |
| Equity | NOK 997K | -15% |
| Employees | 1 | — |
Legal name
FELIX - ET CREDO AS
Org number
965809279
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
28. desember 1992
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av forbruksmateriell og varer til hotell og restaurant, samt leveranse av rens og rengjøringstjenester og annet som selskapet skulle finne interessant. Selskapet har videre anledning til å delta i andre selskap.
Address
Brevikbråteveien 9, 1553 Son
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 | 2 949 | 4 391 | 3 351 | 5 770 | 5 287 |
| Staff expenses | −139 | −112 | −231 | −251 | −126 |
| EBITDA | 83 | 40 | −245 | 625 | −188 |
| Depreciation & amort. | −34 | −37 | −45 | −54 | −0 |
| EBIT | 49 | 3 | −290 | 571 | −188 |
| Net financials | 20 | 6 | −39 | −45 | −29 |
| Profit before tax | 69 | 10 | −329 | 526 | −217 |
| Tax | −0 | 3 | −0 | 41 | −48 |
| Net profit | 69 | 7 | −329 | 485 | −169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 419 | 4 484 | 4 118 | 3 275 | 4 048 |
| Equity | 1 004 | 1 010 | 681 | 1 167 | 997 |
| Long-term debt | 932 | 1 212 | 1 288 | 41 | 2 090 |
| Short-term debt | 1 483 | 2 261 | 2 149 | 2 067 | 961 |
| Total debt | 2 415 | 3 473 | 3 437 | 2 108 | 3 051 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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) | ||
EL Deputy Member | Deputy Member | 2021 |
ML Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FELIX - ET CREDO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Lovise Hansen | Deputy Member | 0 companies |
| Mike Lauritz Bugge-Erlingsen | Chief Executive Officer | 0 companies |
| Trond Espen Hansen | Chairman | 0 companies |
| Maarika Männik Hansen | Board of Directors | 0 companies |