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ASActiveOrg 984077718Dalegata 135, 6518 Kristiansund NManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200232 employees
Revenue 2024
NOK 341,7M
+41% vs 2023
EBITDA margin
32.6%
+60% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 84,1M
+71% vs 2023
| Revenue | NOK 341,7M | +41% |
| EBITDA | NOK 111,5M | +60% |
| Net profit | NOK 84,1M | +71% |
| Total assets | NOK 159,2M | +15% |
| Equity | NOK 45,4M | -12% |
| Employees | 32 | — |
Legal name
FLATSETSUND ENGINEERING AS
Org number
984077718
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
31. januar 2002
Share capital
NOK 1 260 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styreleder i fellesskap.
Company purpose
Produkjson og salg av egenutviklede produkter samt annen virksomhet som naturlig faller inn under dette.
Address
Dalegata 135, 6518 Kristiansund N
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 | 16 231 | 8 378 | 11 247 | 15 888 | 19 866 | 16 147 | 14 128 | 13 484 | 41 865 | 69 789 | 14 466 | 39 125 | 70 521 | 85 427 | 79 892 | 242 633 | 341 651 |
| Staff expenses | −4 971 | −4 603 | −4 661 | −5 456 | −6 719 | −7 043 | −6 819 | −6 959 | −7 566 | −9 707 | −8 218 | −9 857 | −13 446 | −16 589 | −18 942 | −22 373 | −29 957 |
| EBITDA | 1 502 | 60 | −423 | 779 | 542 | 235 | 601 | 1 467 | 9 752 | 31 695 | 380 | 1 531 | 22 399 | 27 976 | 13 599 | 69 725 | 111 536 |
| Depreciation & amort. | −1 | −6 | −18 | −26 | −47 | −85 | −625 | −1 012 | −1 034 | −2 444 | −316 | −1 460 | −1 689 | −14 281 | −4 074 | −6 345 | −5 774 |
| EBIT | 1 501 | 54 | −441 | 753 | 496 | 150 | −24 | 454 | 8 717 | 29 251 | 64 | 71 | 20 711 | 13 695 | 9 525 | 63 380 | 105 761 |
| Net financials | 35 | −18 | −66 | −4 | −6 | 1 | −31 | −159 | −81 | 82 | 54 | −752 | −828 | −358 | 750 | −667 | 1 233 |
| Profit before tax | 1 536 | 36 | −507 | 749 | 490 | 151 | −55 | 295 | 8 636 | 29 333 | 118 | −681 | 19 883 | 13 336 | 10 275 | 62 713 | 106 994 |
| Tax | 446 | 10 | −0 | 123 | 85 | 53 | −363 | −181 | 1 185 | 6 677 | −136 | −378 | 4 329 | 2 758 | 1 691 | 13 416 | 22 901 |
| Net profit | 1 090 | 26 | −507 | 626 | 405 | 98 | 308 | 476 | 7 452 | 22 655 | 254 | −304 | 15 553 | 10 578 | 8 584 | 49 296 | 84 093 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 325 | 5 820 | 6 239 | 5 995 | 7 286 | 6 481 | 16 179 | 18 345 | 33 299 | 39 732 | 30 343 | 44 053 | 57 850 | 55 298 | 76 715 | 139 005 | 159 239 |
| Equity | 2 538 | 2 563 | 2 056 | 2 683 | 2 688 | 2 786 | 3 094 | 3 570 | 3 660 | 19 316 | 19 570 | 19 266 | 25 640 | 29 428 | 38 012 | 51 308 | 45 401 |
| Long-term debt | 0 | 0 | 0 | 0 | 85 | 0 | 1 799 | 3 008 | 0 | 0 | 0 | 13 400 | 8 545 | 4 237 | 3 560 | 8 527 | 1 558 |
| Short-term debt | 2 788 | 3 256 | 4 182 | 3 312 | 4 513 | 3 695 | 11 286 | 11 766 | 29 638 | 20 416 | 10 773 | 11 387 | 23 666 | 19 596 | 33 097 | 76 251 | 110 321 |
| Total debt | 2 788 | 3 256 | 4 182 | 3 312 | 4 599 | 3 695 | 13 085 | 14 774 | 29 638 | 20 416 | 10 773 | 24 787 | 32 210 | 23 833 | 36 657 | 84 778 | 111 879 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20082024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20082024
Return on equity
185.2%
This company
18.4%
Market median
+907% vs market
20082024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20082024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20082024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egersund Group As | Company | 70.0% | 70.0% | 2024 |
Ok Marine As | Company | 55.0% | 55.0% | 2022 |
Kl Finans As | Company | 25.0% | 25.0% | 2022 |
Flatsetsund Eiendom As | Company | 20.0% | 20.0% | 2024 |
Halfdan Backer As | Company | 6.3% | 6.3% | 2024 |
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Hådyr As
FLATSETSUND ENGINEERING AS Board members of FLATSETSUND ENGINEERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Georg Backer | Chief Executive Officer | 0 companies |
| Richard Loland | Board of Directors | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Atle Nuland Kristoffersen | Board of Directors | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |
| Kristian Lillerud | Board of Directors | 0 companies |
| Sjur Neuenkirchen Godø | Board of Directors | 0 companies |