Riskpilot← Back to searchSign inGet full accessØSTFOLD FLIS AS
ASActiveOrg 978627668Varnaveien 22, 1524 MossEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 19977 employees
Revenue 2022
NOK 27,9M
+29% vs 2021
EBITDA margin
6.5%
+674% vs 2021
Equity ratio
9.9%
Financial strength
Net profit 2022
NOK 1,4M
+672% vs 2021
| Revenue | NOK 27,9M | +29% |
| EBITDA | NOK 1,8M | +674% |
| Net profit | NOK 1,4M | +672% |
| Total assets | NOK 6,8M | +47% |
| Equity | NOK 681K | +0% |
| Employees | 7 | — |
Legal name
ØSTFOLD FLIS AS
Org number
978627668
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
15. mai 1997
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Varnaveien 22, 1524 Moss
Phone
+4769241570
Email
post-ost@fagflis.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 144 | 4 210 | 18 551 | 15 711 | 16 859 | 17 100 | 17 225 | 24 940 | 23 986 | 25 686 | 30 032 | 25 117 | 18 613 | 21 635 | 27 947 |
| Staff expenses | −952 | −853 | −3 959 | −3 420 | −2 959 | −2 695 | −2 961 | −3 076 | −3 240 | −3 347 | −3 315 | −3 445 | −3 349 | −3 568 | −3 665 |
| EBITDA | 74 | −529 | −2 156 | −2 281 | −2 434 | 330 | −159 | 2 432 | 2 076 | 2 051 | 3 331 | −1 036 | −435 | 236 | 1 827 |
| Depreciation & amort. | −6 | −2 | −143 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 68 | −532 | −2 299 | −2 281 | −2 434 | 330 | −159 | 2 432 | 2 076 | 2 051 | 3 331 | −1 036 | −435 | 236 | 1 827 |
| Net financials | 28 | 17 | 28 | 50 | 53 | 51 | 46 | 43 | 26 | 28 | 29 | 34 | 3 | 5 | 9 |
| Profit before tax | 95 | −515 | −2 271 | −2 231 | −2 381 | 381 | −113 | 2 476 | 2 102 | 2 078 | 3 360 | −1 002 | −432 | 241 | 1 835 |
| Tax | −0 | −0 | 26 | −0 | −2 978 | 144 | −17 | 697 | 549 | 531 | 802 | −199 | −96 | 58 | 422 |
| Net profit | 95 | −515 | −2 297 | −2 231 | 596 | 237 | −96 | 1 779 | 1 553 | 1 548 | 2 558 | −802 | −336 | 183 | 1 413 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 473 | 1 450 | 6 143 | 5 505 | 11 320 | 8 048 | 7 545 | 6 954 | 5 625 | 6 357 | 9 463 | 6 169 | 4 752 | 4 659 | 6 847 |
| Equity | −131 | −645 | −5 068 | −7 300 | −3 463 | −1 278 | 748 | 626 | 480 | 527 | 585 | 493 | 498 | 681 | 681 |
| Long-term debt | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 603 | 2 096 | 11 130 | 12 805 | 14 784 | 9 327 | 6 798 | 6 328 | 5 146 | 5 830 | 8 878 | 5 676 | 4 254 | 3 978 | 6 167 |
| Total debt | 2 603 | 2 096 | 11 211 | 12 805 | 14 784 | 9 327 | 6 798 | 6 328 | 5 146 | 5 830 | 8 878 | 5 676 | 4 254 | 3 978 | 6 167 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082022
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20082022
Return on equity
207.5%
This company
18.4%
Market median
+1028% vs market
20082022
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20082022
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20082022
Debt / equity
9.06×
This company
0.62×
Market median
-1361% vs market
20082022
- 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 |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of ØSTFOLD FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Jansen | Chief Executive Officer | 0 companies |
| Sondre Høyeraal Graver | Board of Directors | 0 companies |
| Jostein Loga | Board of Directors | 0 companies |
| Truls Strøm | Board of Directors | 0 companies |
| Johan Severin Seland | Chairman | 0 companies |
| Kjell Paulsrud | Chairman | 0 companies |
| Fredrik Hagen | Board of Directors | 0 companies |