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Flis Form AS
AS
Active
Org 984313179
Nørvevika, 6008
Ålesund
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 24 years old
14 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Flis Form AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 29M
29M
2020
2021: 32M (+10% vs 2020)
32M
+10%
2021
2022: 32M (0% vs 2021)
32M
0%
2022
2023: 33M (+3% vs 2022)
33M
+3%
2023
2024: 34M (+3% vs 2023)
34M
+3%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 661
33 269
31 840
31 639
29 483
Staff expenses
−6 482
−6 274
−6 534
−6 017
−4 936
EBITDA
2 241
3 842
1 857
2 506
3 070
Depreciation & amort.
−192
−118
−195
−293
−280
EBIT
2 048
3 724
1 662
2 213
2 790
Net financials
0
0
0
0
0
Profit before tax
2 168
3 805
1 696
2 222
2 793
Tax
477
837
373
489
614
Net profit
1 691
2 968
1 323
1 733
2 178
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 428
14 095
10 938
12 793
12 483
Equity
4 299
4 168
3 853
3 777
3 761
Long-term debt
0
0
0
0
0
Short-term debt
6 129
9 927
7 086
9 015
8 722
Total debt
6 129
9 927
7 086
9 015
8 722
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
3,23×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flis Form AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
