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Flisagenten AS
AS
Active
Org 970997717
Nygårdsveien 59, 1423
Ski
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1994 · 32 years old
2 employees
www.dekora.no
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Norway
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Flisagenten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 880
7 303
7 400
7 040
6 508
Staff expenses
−1 426
−1 505
−1 414
−1 338
−1 119
EBITDA
−203
−208
131
−12
5
Depreciation & amort.
−15
−4
−0
−0
−0
EBIT
−217
−212
131
−12
5
Net financials
−3
−142
−42
−57
3
Profit before tax
−220
−354
89
−69
8
Tax
−0
−0
14
−0
−0
Net profit
−220
−354
76
−69
8
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 327
2 509
2 947
2 634
3 066
Equity
642
862
1 166
1 090
1 159
Long-term debt
0
0
0
0
0
Short-term debt
1 686
1 647
1 782
1 544
1 906
Total debt
1 686
1 647
1 782
1 544
1 906
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2020
2024
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2020
2024
Return on equity
−34,3 %
This company
18,4 %
Market median
This company
Market median
286% below market
2020
2024
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2020
2024
Debt / equity
2,63×
This company
0,62×
Market median
This company
Market median
324% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flisagenten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network