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FLISEKOMPANIET AS
AS
Active
Org 984683421
Østensjøveien 9, 0661
Oslo
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 2002 · 23 years old
139 employees
www.flisekompaniet.no
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Norway
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Engroshandel med byggevarer ikke nevnt annet sted
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FLISEKOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
85M
171M
256M
342M
179M
2016
272M
2017
270M
2018
288M
2019
297M
2020
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2016
3M
-57%
2017
6M
+100%
2018
6M
0%
2019
7M
+17%
2020
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2016
2020
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2016
2020
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2016
2020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2016
2020
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
2016
2020
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on FLISEKOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
