Riskpilot← Back to searchSign inGet full accessFLISEKOMPANIET AS
ASActiveOrg 984683421Østensjøveien 9, 0661 OsloEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 2002139 employeeswww.flisekompaniet.no
Revenue 2020
NOK 296,8M
+3% vs 2019
EBITDA margin
2.3%
+12% vs 2019
Equity ratio
18.5%
Financial strength
Net profit 2020
NOK 3M
+53% vs 2019
| Revenue | NOK 296,8M | +3% |
| EBITDA | NOK 6,9M | +12% |
| Net profit | NOK 3M | +53% |
| Total assets | NOK 85,9M | +12% |
| Equity | NOK 15,9M | +23% |
| Employees | 139 | — |
Legal name
FLISEKOMPANIET AS
Org number
984683421
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
17. juli 2002
Share capital
NOK 50 000 000
Employees
139 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel som franchisetaker for flisekompaniet as, samt virksomhet som står i forbindelse hermed, herunder deltagelse i andre selskaper som aksjonær eller på annen måte.
Address
Østensjøveien 9, 0661 Oslo
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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 178 913 | 271 607 | 269 621 | 288 465 | 296 822 |
| Staff expenses | −29 537 | −43 503 | −44 613 | −46 948 | −45 236 |
| EBITDA | 6 955 | 2 725 | 6 094 | 6 128 | 6 870 |
| Depreciation & amort. | −2 458 | −3 054 | −2 775 | −2 870 | −2 530 |
| EBIT | 4 497 | −329 | 3 319 | 3 258 | 4 341 |
| Net financials | −850 | −854 | −723 | −556 | −457 |
| Profit before tax | 3 647 | −1 183 | 2 596 | 2 702 | 3 884 |
| Tax | 973 | −185 | 659 | 751 | 890 |
| Net profit | 2 674 | −998 | 1 936 | 1 952 | 2 994 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 37 298 | 73 182 | 78 541 | 76 978 | 85 854 |
| Equity | 9 380 | 11 581 | 12 065 | 12 875 | 15 869 |
| Long-term debt | 10 287 | 9 714 | 9 149 | 2 659 | 2 085 |
| Short-term debt | 17 631 | 51 888 | 57 327 | 61 445 | 66 666 |
| Total debt | 27 918 | 61 601 | 66 476 | 64 103 | 68 750 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20162020
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20162020
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20162020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162020
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20162020
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLISEKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Pedersen | Chief Executive Officer | 0 companies |
| Per Ivar Ekeberg | Board of Directors | 0 companies |