Riskpilot← Back to searchSign inGet full accessFLATØY MØBLER AS
ASActiveOrg 979955987Havneg 21, 8800 SandnessjøenRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199811 employees
Revenue 2024
NOK 36,8M
+26% vs 2023
EBITDA margin
12.2%
+23% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
NOK 3,5M
+17% vs 2023
| Revenue | NOK 36,8M | +26% |
| EBITDA | NOK 4,5M | +23% |
| Net profit | NOK 3,5M | +17% |
| Total assets | NOK 18,7M | +4% |
| Equity | NOK 10,8M | +0% |
| Employees | 11 | — |
Legal name
FLATØY MØBLER AS
Org number
979955987
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2. januar 1998
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Havneg 21, 8800 Sandnessjøen
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 | 20 626 | 23 182 | 23 643 | 22 720 | 22 910 | 21 499 | 20 792 | 23 475 | 22 962 | 24 395 | 24 984 | 25 001 | 28 213 | 33 510 | 34 186 | 29 127 | 36 815 |
| Staff expenses | −2 816 | −3 078 | −3 163 | −3 570 | −3 567 | −3 633 | −3 973 | −4 083 | −4 324 | −4 462 | −4 803 | −4 494 | −3 800 | −4 446 | −4 575 | −4 346 | −4 751 |
| EBITDA | 1 952 | 2 576 | 2 462 | 2 139 | 1 989 | 2 021 | 1 148 | 2 252 | 1 541 | 1 231 | −753 | 1 078 | 3 686 | 3 944 | 3 988 | 3 653 | 4 491 |
| Depreciation & amort. | −65 | −70 | −113 | −116 | −113 | −114 | −129 | −165 | −120 | −87 | −140 | −204 | −209 | −186 | −172 | −234 | −294 |
| EBIT | 1 887 | 2 506 | 2 348 | 2 023 | 1 877 | 1 906 | 1 019 | 2 087 | 1 421 | 1 143 | −893 | 874 | 3 477 | 3 758 | 3 815 | 3 419 | 4 196 |
| Net financials | −84 | −73 | 201 | 58 | 58 | 78 | 66 | 18 | 10 | 7 | −136 | 58 | 66 | 439 | 223 | 362 | 310 |
| Profit before tax | 1 803 | 2 434 | 2 550 | 2 081 | 1 935 | 1 984 | 1 085 | 2 104 | 1 432 | 1 150 | −1 029 | 932 | 3 543 | 4 197 | 4 038 | 3 781 | 4 506 |
| Tax | 506 | 684 | 660 | 588 | 542 | 565 | 297 | 592 | 373 | 291 | −171 | 207 | 780 | 847 | 896 | 768 | 973 |
| Net profit | 1 297 | 1 749 | 1 889 | 1 493 | 1 393 | 1 419 | 788 | 1 512 | 1 059 | 859 | −858 | 725 | 2 763 | 3 351 | 3 142 | 3 013 | 3 533 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 911 | 9 943 | 10 122 | 10 466 | 10 447 | 11 553 | 12 348 | 13 894 | 13 255 | 12 965 | 11 321 | 12 005 | 15 966 | 18 176 | 19 455 | 17 876 | 18 672 |
| Equity | 3 355 | 4 529 | 5 842 | 6 759 | 7 432 | 8 131 | 8 169 | 8 681 | 8 740 | 8 799 | 8 610 | 8 585 | 9 266 | 9 617 | 10 259 | 10 772 | 10 805 |
| Long-term debt | 2 564 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 992 | 3 845 | 4 069 | 3 692 | 3 000 | 3 422 | 4 178 | 5 212 | 4 515 | 4 166 | 2 711 | 3 421 | 6 700 | 8 559 | 9 196 | 7 105 | 7 867 |
| Total debt | 5 556 | 5 415 | 4 281 | 3 707 | 3 015 | 3 422 | 4 178 | 5 212 | 4 515 | 4 166 | 2 711 | 3 421 | 6 700 | 8 559 | 9 196 | 7 105 | 7 867 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20082024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20082024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20082024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20082024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2010 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flatøy Holding As | Company | 100.0% | 100.0% | 2024 |
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Flatøy Holding As
FLATØY MØBLER AS Board members of FLATØY MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Alfred Flatøy | Deputy Member | 0 companies |
| Anne-Line Flatøy Bergesen | Chief Executive Officer | 0 companies |
| Henrik Berg | Chairman | 0 companies |
| Per Magnus Haug Frantzen | Board of Directors | 0 companies |