Riskpilot← Back to searchSign inGet full accessL-FLIS OG INTERIØR AS
ASActiveOrg 985261261Midtunheia 20, 5224 NesttunButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 20036 employees
Revenue 2023
NOK 33,9M
+5% vs 2022
EBITDA margin
10.0%
-3% vs 2022
Equity ratio
16.4%
Financial strength
Net profit 2023
NOK 2,6M
-73% vs 2022
| Revenue | NOK 33,9M | +5% |
| EBITDA | NOK 3,4M | -3% |
| Net profit | NOK 2,6M | -73% |
| Total assets | NOK 14,3M | -36% |
| Equity | NOK 2,3M | -59% |
| Employees | 6 | — |
Legal name
L-FLIS OG INTERIØR AS
Org number
985261261
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
15. januar 2003
Share capital
NOK 345 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap, styrets leder alene eller daglig leder alene.
Company purpose
Salg av keramiske fliser, naturstein, komplette baderom og andre byggevarer og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Midtunheia 20, 5224 Nesttun
Phone
+4755117740
Email
post@odinflissenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 26 919 | 30 004 | 25 721 | 32 364 | 33 917 |
| Staff expenses | −4 347 | −4 498 | −3 985 | −4 437 | −5 224 |
| EBITDA | 2 041 | 2 515 | 2 120 | 3 487 | 3 391 |
| Depreciation & amort. | −89 | −140 | −138 | −149 | −120 |
| EBIT | 1 952 | 2 375 | 1 982 | 3 338 | 3 271 |
| Net financials | 69 | 34 | 19 | 6 774 | 96 |
| Profit before tax | 2 022 | 2 409 | 2 001 | 10 112 | 3 367 |
| Tax | 477 | 572 | 456 | 743 | 795 |
| Net profit | 1 545 | 1 838 | 1 545 | 9 369 | 2 572 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12 489 | 13 650 | 12 756 | 22 180 | 14 287 |
| Equity | 6 020 | 6 358 | 6 403 | 5 772 | 2 344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 468 | 7 292 | 6 352 | 16 408 | 11 943 |
| Total debt | 6 468 | 7 292 | 6 352 | 16 408 | 11 943 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20192023
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20192023
Return on equity
109.7%
This company
18.4%
Market median
+496% vs market
20192023
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20192023
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20192023
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Deputy Member | Deputy Member | 2003 |
HJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2003 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55.94% | 55.94% | 2022 | |
| Company | 21.74% | 21.74% | 2022 | |
| Individual | 8.7% | 8.7% | 2022 | |
| Individual | 8.7% | 8.7% | 2022 | |
| Company | 4.93% | 4.93% | 2022 |
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No registered parent or subsidiaries
Board members of L-FLIS OG INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astri Gjertsen | Deputy Member | 0 companies |
| Henning Jansen | Chief Executive Officer | 0 companies |
| Hans Jørgen Gjertsen | Chairman | 0 companies |
| Sondre Høyeraal Graver | Board of Directors | 0 companies |
| Atle Martin Haug | Board of Directors | 0 companies |
| Gunnar Økland | Board of Directors | 0 companies |
| Christian Gjertsen | Board of Directors | 0 companies |
| Fredrik Hagen | Chairman | 0 companies |
| Henrik Stensrud | Board of Directors | 0 companies |