Riskpilot← Back to searchSign inGet full accessFLISFAKTA AS
ASActiveOrg 983526802Østre Rosten 76, 7075 TillerEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20019 employees
Revenue 2022
NOK 36,7M
+27% vs 2021
EBITDA margin
10.6%
+81% vs 2021
Equity ratio
18.7%
Financial strength
Net profit 2022
NOK 3M
+76% vs 2021
| Revenue | NOK 36,7M | +27% |
| EBITDA | NOK 3,9M | +81% |
| Net profit | NOK 3M | +76% |
| Total assets | NOK 13,7M | +28% |
| Equity | NOK 2,6M | -37% |
| Employees | 9 | — |
Legal name
FLISFAKTA AS
Org number
983526802
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
20. juli 2001
Share capital
NOK 1 500 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive salg av keramiske fliser og beslektede produkter og alt som naturlig hører sammen med dette.
Address
Østre Rosten 76, 7075 Tiller
Phone
+4772896860
Email
tiller@fagflis.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 631 | 21 512 | 19 671 | 19 533 | 20 826 | 19 961 | 17 679 | 17 916 | 19 965 | 20 530 | 19 804 | 21 841 | 25 326 | 28 896 | 36 661 |
| Staff expenses | −2 810 | −3 737 | −3 758 | −3 430 | −3 599 | −3 839 | −3 383 | −3 460 | −3 387 | −3 541 | −3 663 | −4 225 | −4 438 | −4 362 | −4 694 |
| EBITDA | 1 986 | 1 177 | 631 | 724 | 224 | 1 061 | 735 | −689 | 508 | −1 024 | 90 | 38 | 171 | 2 157 | 3 896 |
| Depreciation & amort. | −408 | −485 | −496 | −407 | −102 | −85 | −62 | −50 | −49 | −24 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 578 | 692 | 134 | 317 | 122 | 977 | 673 | −740 | 460 | −1 048 | 90 | 38 | 171 | 2 157 | 3 896 |
| Net financials | −82 | 5 | 6 | 4 | 15 | 5 | −29 | −9 | −39 | 12 | 23 | 16 | 17 | 51 | 51 |
| Profit before tax | 1 496 | 697 | 141 | 321 | 136 | 981 | 644 | −749 | 421 | −1 036 | 113 | 54 | 188 | 2 209 | 3 947 |
| Tax | 467 | 197 | 49 | 91 | 39 | 276 | 176 | −185 | 144 | −188 | 58 | 43 | 59 | 497 | 929 |
| Net profit | 1 029 | 500 | 92 | 230 | 97 | 705 | 468 | −564 | 277 | −848 | 55 | 11 | 129 | 1 711 | 3 018 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 285 | 8 861 | 7 083 | 8 243 | 7 443 | 8 422 | 8 550 | 7 846 | 7 831 | 7 973 | 7 452 | 7 589 | 11 008 | 10 755 | 13 736 |
| Equity | 3 962 | 3 463 | 3 555 | 3 785 | 3 882 | 4 587 | 5 055 | 4 491 | 4 768 | 3 954 | 4 009 | 4 020 | 4 049 | 4 065 | 2 565 |
| Long-term debt | 1 050 | 1 050 | 0 | 0 | 218 | 172 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 273 | 4 348 | 3 528 | 4 458 | 3 343 | 3 663 | 3 372 | 3 354 | 3 063 | 4 019 | 3 443 | 3 570 | 6 960 | 6 691 | 11 171 |
| Total debt | 5 323 | 5 398 | 3 528 | 4 458 | 3 561 | 3 835 | 3 495 | 3 354 | 3 063 | 4 019 | 3 443 | 3 570 | 6 960 | 6 691 | 11 171 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20082022
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20082022
Return on equity
117.7%
This company
18.4%
Market median
+540% vs market
20082022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20082022
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20082022
Debt / equity
4.36×
This company
0.62×
Market median
-603% 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of FLISFAKTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Loga | Chief Executive Officer | 0 companies |
| Henning Jansen | Chief Executive Officer | 0 companies |
| Sondre Høyeraal Graver | Board of Directors | 0 companies |
| Johan Severin Seland | Chairman | 0 companies |
| Kjell Paulsrud | Chairman | 0 companies |
| Fredrik Hagen | Board of Directors | 0 companies |
| Torgeir Kvisten Wikhammer | Board of Directors | 0 companies |
| Henrik Stensrud | Board of Directors | 0 companies |