Riskpilot← Back to searchSign inGet full accessFLISEHUSET AS
ASActiveOrg 979585667Butikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 19980 employees
Revenue 2021
NOK 24,8M
+1% vs 2020
EBITDA margin
1.8%
-47% vs 2020
Equity ratio
44.5%
Financial strength
Net profit 2021
NOK 439K
-40% vs 2020
| Revenue | NOK 24,8M | +1% |
| EBITDA | NOK 439K | -47% |
| Net profit | NOK 439K | -40% |
| Total assets | NOK 5,8M | -6% |
| Equity | NOK 2,6M | +20% |
| Employees | 0 | — |
Legal name
FLISEHUSET AS
Org number
979585667
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
13. januar 1998
Share capital
NOK 900 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 29 016 | 30 158 | 27 322 | 24 401 | 20 663 | 21 105 | 20 830 | 22 794 | 24 608 | 24 787 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −3 413 | −3 587 | −3 297 | −3 339 | −3 166 | −3 053 | −3 197 | −3 377 | −3 256 | −3 558 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 508 | 2 514 | 964 | 53 | 182 | 483 | −485 | −399 | 828 | 439 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −78 | −92 | −67 | −20 | −4 | −3 | −0 | −0 | −1 | −6 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 430 | 2 421 | 897 | 32 | 179 | 480 | −485 | −399 | 826 | 434 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −14 | 101 | 2 | 4 | 4 | 7 | 4 | 1 | −7 | 2 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 416 | 2 522 | 898 | 37 | 182 | 487 | −480 | −397 | 819 | 436 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 290 | 266 | 39 | 68 | 119 | −0 | −0 | 87 | −3 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 416 | 2 231 | 633 | −2 | 115 | 367 | −480 | −397 | 732 | 439 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 6 495 | 6 668 | 5 016 | 5 366 | 5 611 | 6 832 | 5 554 | 5 544 | 6 212 | 5 825 |
| Equity | — | — | — | — | — | −1 042 | 1 189 | 1 822 | 1 819 | 1 934 | 2 301 | 1 821 | 1 423 | 2 155 | 2 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 513 | 513 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 7 025 | 4 966 | 2 938 | 3 291 | 3 420 | 4 275 | 3 477 | 3 865 | 3 800 | 3 231 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 7 537 | 5 479 | 3 195 | 3 547 | 3 676 | 4 531 | 3 733 | 4 121 | 4 056 | 3 231 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20072021
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20072021
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20072021
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20072021
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20072021
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HE Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLISEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnstein Sandvik | Chief Executive Officer | 0 companies |
| Hilde Elin Sandvik | Deputy Member | 0 companies |
| Per Ivar Ekeberg | Board of Directors | 0 companies |
| Hans Kjetil Henriksen | Chairman | 0 companies |
| Alexander Pedersen | Chairman | 0 companies |