Riskpilot← Back to searchSign inGet full accessTROMSØ FLIS AS
ASActiveOrg 983977146Alkevegen 4, 9015 TromsøButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 20010 employeeswww.flisekompaniet.no
Revenue 2021
NOK 27,5M
-21% vs 2020
EBITDA margin
8.8%
+802% vs 2020
Equity ratio
2.7%
Financial strength
Net profit 2021
NOK 1,8M
+810% vs 2020
| Revenue | NOK 27,5M | -21% |
| EBITDA | NOK 2,4M | +802% |
| Net profit | NOK 1,8M | +810% |
| Total assets | NOK 8,6M | -7% |
| Equity | NOK 233K | +115% |
| Employees | 0 | — |
Legal name
TROMSØ FLIS AS
Org number
983977146
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
5. desember 2001
Share capital
NOK 157 752 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel som franchisetaker for flisakompaniet as, samt virksomhet som står i forbindelse hermed, herunder deltaglese i andre selskaper som aksjonær eller på annen måte.
Address
Alkevegen 4, 9015 Tromsø
Phone
+4777636630
Email
tromso1@flisekompaniet.no
Website
www.flisekompaniet.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 726 | 15 111 | 16 568 | 18 109 | 19 309 | 18 214 | 23 440 | 25 617 | 31 832 | 37 456 | 40 110 | 34 199 | 34 826 | 27 513 |
| Staff expenses | −2 084 | −2 039 | −2 342 | −3 101 | −2 656 | −2 399 | −2 879 | −3 025 | −4 866 | −6 079 | −5 885 | −5 680 | −4 906 | −3 811 |
| EBITDA | 519 | 718 | 812 | −820 | 404 | 342 | 785 | 1 161 | 555 | 578 | 933 | −1 541 | 270 | 2 433 |
| Depreciation & amort. | −206 | −224 | −242 | −218 | −211 | −173 | −158 | −172 | −270 | −451 | −494 | −470 | −467 | −448 |
| EBIT | 313 | 494 | 570 | −1 038 | 194 | 169 | 627 | 989 | 285 | 127 | 439 | −2 011 | −197 | 1 985 |
| Net financials | −44 | 9 | −18 | −24 | −133 | −134 | −115 | −77 | −210 | −410 | −202 | −156 | −56 | −95 |
| Profit before tax | 269 | 503 | 552 | −1 062 | 61 | 34 | 512 | 912 | 75 | −282 | 237 | −2 167 | −253 | 1 890 |
| Tax | 85 | 143 | 161 | −276 | 27 | 27 | 150 | 299 | 69 | 12 | 116 | −71 | −0 | 95 |
| Net profit | 183 | 360 | 391 | −786 | 33 | 7 | 361 | 613 | 6 | −294 | 122 | −2 096 | −253 | 1 795 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 958 | 3 718 | 3 529 | 4 567 | 5 270 | 5 289 | 4 542 | 6 197 | 11 250 | 13 261 | 12 065 | 11 061 | 9 257 | 8 585 |
| Equity | 1 029 | 1 029 | 1 230 | 444 | 478 | 485 | 846 | 1 207 | 961 | 667 | −412 | −2 509 | −1 562 | 233 |
| Long-term debt | 468 | 533 | 413 | 304 | 760 | 606 | 1 462 | 1 175 | 932 | 6 512 | 5 307 | 4 824 | 3 998 | 3 029 |
| Short-term debt | 2 461 | 2 157 | 1 885 | 3 819 | 4 033 | 4 199 | 2 234 | 3 816 | 9 357 | 6 081 | 7 171 | 8 745 | 6 821 | 5 323 |
| Total debt | 2 929 | 2 690 | 2 298 | 4 123 | 4 793 | 4 805 | 3 696 | 4 991 | 10 289 | 12 594 | 12 478 | 13 569 | 10 819 | 8 352 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20082021
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20082021
Return on equity
769.7%
This company
18.4%
Market median
+4083% vs market
20082021
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20082021
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20082021
Debt / equity
35.82×
This company
0.62×
Market median
-5677% vs market
20082021
- 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 | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROMSØ FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Larsen | Chief Executive Officer | 0 companies |
| Marius Stokmo | Board of Directors | 0 companies |
| Frode Larsen | Board of Directors | 0 companies |
| Alexander Pedersen | Chairman | 0 companies |
| Kristina Raaum Hovde | Board of Directors | 0 companies |