Riskpilot← Back to searchSign inGet full accessFLEXIFORM AS
ASActiveOrg 974456923Stasjonsgata 22, 1820 SpydebergManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19955 employeeswww.flexiform.no
Revenue 2024
NOK 33,8M
+31% vs 2023
EBITDA margin
6.2%
+7818% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
NOK 1,1M
+384% vs 2023
| Revenue | NOK 33,8M | +31% |
| EBITDA | NOK 2,1M | +7818% |
| Net profit | NOK 1,1M | +384% |
| Total assets | NOK 17,1M | +14% |
| Equity | NOK 4,1M | +36% |
| Employees | 5 | — |
Legal name
FLEXIFORM AS
Org number
974456923
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
2. mai 1995
Share capital
NOK 1 238 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, distribusjon og produksjon med alt som hører naturlig inn under dette.
Address
Stasjonsgata 22, 1820 Spydeberg
Website
www.flexiform.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 321 | 14 785 | 12 706 | 15 845 | 12 232 | 11 579 | 11 023 | 11 819 | 11 553 | 11 461 | 9 243 | 13 420 | 17 086 | 14 934 | 19 067 | 25 738 | 33 775 |
| Staff expenses | −7 224 | −6 109 | −4 775 | −5 562 | −5 711 | −4 947 | −5 428 | −4 279 | −5 081 | −4 278 | −4 164 | −5 407 | −6 136 | −4 669 | −4 762 | −3 030 | −2 469 |
| EBITDA | 244 | −418 | 890 | 1 393 | −332 | 314 | −1 302 | 486 | −135 | 667 | −589 | 426 | −1 326 | −842 | −1 257 | −27 | 2 107 |
| Depreciation & amort. | −430 | −358 | −340 | −274 | −300 | −218 | −103 | −60 | −60 | −50 | −62 | −64 | −88 | −76 | −85 | −182 | −220 |
| EBIT | −187 | −776 | 551 | 1 119 | −631 | 96 | −1 405 | 426 | −195 | 617 | −651 | 363 | −1 414 | −918 | −1 341 | −209 | 1 887 |
| Net financials | −173 | −100 | −36 | −100 | −73 | −70 | −187 | −276 | −183 | −151 | −122 | −221 | −253 | −211 | −400 | −1 108 | −512 |
| Profit before tax | −359 | −876 | 515 | 1 019 | −704 | 26 | −1 592 | 150 | −378 | 466 | −773 | 142 | −1 667 | −1 128 | −1 742 | −1 317 | 1 376 |
| Tax | −100 | −148 | 145 | 287 | −196 | 20 | −0 | −0 | −0 | −0 | −0 | −373 | −0 | −0 | −0 | −939 | 303 |
| Net profit | −259 | −728 | 370 | 732 | −508 | 6 | −1 592 | 150 | −378 | 466 | −773 | 515 | −1 667 | −1 128 | −1 742 | −378 | 1 073 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 966 | 5 444 | 4 426 | 4 678 | 4 356 | 3 442 | 3 475 | 3 863 | 4 288 | 4 086 | 2 614 | 6 230 | 6 585 | 8 814 | 10 492 | 14 930 | 17 063 |
| Equity | 1 361 | 633 | 1 003 | 1 735 | 1 227 | 1 233 | −359 | 291 | −88 | 379 | −394 | 175 | −615 | 1 756 | 14 | 3 010 | 4 083 |
| Long-term debt | 1 148 | 830 | 558 | 631 | 330 | 100 | 452 | 1 355 | 1 211 | 1 066 | 922 | 1 777 | 1 061 | 0 | 0 | 2 861 | 2 324 |
| Short-term debt | 4 458 | 3 981 | 2 866 | 2 312 | 2 800 | 2 109 | 3 382 | 2 217 | 3 165 | 2 641 | 2 086 | 4 279 | 6 139 | 7 058 | 10 477 | 9 059 | 10 657 |
| Total debt | 5 605 | 4 811 | 3 423 | 2 943 | 3 130 | 2 209 | 3 834 | 3 572 | 4 376 | 3 707 | 3 008 | 6 056 | 7 201 | 7 058 | 10 477 | 11 920 | 12 980 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20082024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20082024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20082024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20082024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20082024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jamea Group As | Company | 61.0% | 61.0% | 2024 |
Godthåb Holding As | Company | 50.0% | 50.0% | 2022 |
Snapwall As | Company | 39.0% | 39.0% | 2024 |
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Jamea Group As
FLEXIFORM AS Board members of FLEXIFORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Remi Bergstrøm | Chief Executive Officer | 0 companies |
| Tor Gunnar Andresen | Board of Directors | 0 companies |
| Leif Arne Skogsholm | Chairman | 0 companies |
| Bjørn Midtun | Chairman | 0 companies |
| Andreas Mjølner Akselsen | Chairman | 0 companies |