Riskpilot← Back to searchSign inGet full accessFLOS NORGE AS
ASActiveOrg 979527217Drammensveien 120, 0277 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19975 employees
Revenue 2024
NOK 27,8M
-12% vs 2023
EBITDA margin
-38.5%
+24% vs 2023
Equity ratio
-80.0%
Financial strength
Net profit 2024
NOK -11,2M
+38% vs 2023
| Revenue | NOK 27,8M | -12% |
| EBITDA | NOK -10,7M | +24% |
| Net profit | NOK -11,2M | +38% |
| Total assets | NOK 12,1M | -25% |
| Equity | NOK -9,7M | +19% |
| Employees | 5 | — |
Legal name
FLOS NORGE AS
Org number
979527217
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
23. desember 1997
Share capital
NOK 1 503 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjon, kjøp, salg, import, eksport og distribusjon av belysningsarmaturer og møbelutstyr i alminnelighet. Selskapet kan ta del i alle former for aktiviteter, hva enten de er kommersielle, industrielle, finansielle eller har å gjøre med fast eiendom, og som direkte eller indirekte har forbindelse med selskapets formål og tjener selskapets utvikling. Selskapet kan overta ledelsen og/eller kontrollen i tilknyttede selskaper eller filialer, likeledes kan selskapet yte konsulentbistand og rådgivning. Videre kan selskapet ved kontant innskudd eller ved innskudd i andre verdier delta i allerede eksisterende eller fremtidige selskaper i skandinavia eller andre land, så fremt selskapenes formål svarer til eller tjener til oppfyllelse av selskapets formål.
Address
Drammensveien 120, 0277 Oslo
Phone
+4722128600
Email
info@flos.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 | 57 242 | 46 038 | 45 607 | 53 290 | 57 695 | 42 976 | 65 138 | 47 122 | 62 079 | 53 236 | 65 075 | 78 762 | 88 932 | 48 063 | 59 682 | 31 749 | 27 844 |
| Staff expenses | −8 015 | −0 | −7 677 | −8 306 | −9 802 | −0 | −10 167 | −0 | −9 926 | −8 474 | −10 776 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 9 373 | 2 170 | 2 430 | 5 452 | 5 845 | 1 198 | 5 977 | 3 640 | 5 825 | 4 342 | 7 931 | 6 957 | 16 596 | −4 998 | −4 788 | −14 108 | −10 729 |
| Depreciation & amort. | −759 | −836 | −848 | −838 | −668 | −760 | −778 | −946 | −1 087 | −1 579 | −1 051 | −991 | −1 430 | −1 308 | −1 201 | −1 209 | −552 |
| EBIT | 8 614 | 1 334 | 1 582 | 4 615 | 5 177 | 439 | 5 199 | 2 694 | 4 738 | 2 763 | 6 880 | 5 966 | 15 166 | −6 305 | −5 989 | −15 317 | −11 282 |
| Net financials | −170 | 1 359 | 590 | 224 | 50 | −338 | 344 | −274 | −364 | −33 | −280 | −78 | 166 | 33 | 39 | 33 | 63 |
| Profit before tax | 8 444 | 2 693 | 2 172 | 4 838 | 5 227 | 100 | 5 543 | 2 420 | 4 374 | 2 729 | 6 600 | 5 888 | 15 332 | −6 272 | −5 950 | −15 284 | −11 219 |
| Tax | 2 417 | 785 | 625 | 1 392 | 1 485 | 42 | 1 521 | 669 | 1 111 | 683 | 1 537 | 1 306 | 3 390 | −0 | −0 | −0 | −0 |
| Net profit | 6 027 | 1 908 | 1 546 | 3 446 | 3 741 | 58 | 4 022 | 1 751 | 3 263 | 2 046 | 5 063 | 4 581 | 11 942 | −4 907 | −4 663 | −18 112 | −11 219 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 480 | 22 765 | 22 874 | 31 978 | 27 613 | 26 305 | 29 145 | 27 413 | 33 591 | 27 679 | 40 508 | 33 991 | 49 315 | 37 421 | 31 241 | 16 215 | 12 090 |
| Equity | 16 288 | 12 196 | 12 793 | 15 439 | 17 480 | 15 669 | 19 691 | 17 420 | 18 931 | 15 731 | 15 731 | 20 313 | 15 731 | 10 824 | 6 161 | −11 950 | −9 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 192 | 10 569 | 10 082 | 16 539 | 10 133 | 10 636 | 9 454 | 9 993 | 14 660 | 11 947 | 24 777 | 13 678 | 33 584 | 26 597 | 25 080 | 28 165 | 21 759 |
| Total debt | 14 192 | 10 569 | 10 082 | 16 539 | 10 133 | 10 636 | 9 454 | 9 993 | 14 660 | 11 947 | 24 777 | 13 678 | 33 584 | 26 597 | 25 080 | 28 165 | 21 759 |
EBITDA margin
-38.5%
This company
15.8%
Market median
-344% vs market
20082024
Equity ratio
-80.0%
This company
38.2%
Market median
-309% vs market
20082024
Return on equity
-1121896100.0%
This company
18.4%
Market median
-6097261513% vs market
20082024
Net profit margin
-40.3%
This company
8.1%
Market median
-598% vs market
20082024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20082024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
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No registered parent or subsidiaries
Board members of FLOS NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carlo Moro | Chief Executive Officer | 0 companies |
| Thomas Peter Sommerlund Hansen | Chief Executive Officer | 0 companies |
| Roberta Silva | Chief Executive Officer | 0 companies |
| Matteo Luoni | Chairman | 0 companies |
| Pablo Miguel Illueca Bel | Chairman | 0 companies |
| Leonardo Venturini | Board of Directors | 0 companies |
| Elisabetta Scotti | Board of Directors | 0 companies |
| Steinar Fretheim | Board of Directors | 0 companies |
| Manuel Perani | Chairman | 0 companies |