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Fagmur & Flis AS
AS
Active
Org 985759413
Bedriftsveien 13, 4313
Sandnes
Floor and wall covering
·
NACE 4333
Est. 2003 · 23 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Fagmur & Flis AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 16M
16M
2020
2021: 21M (+31% vs 2020)
21M
+31%
2021
2022: 36M (+71% vs 2021)
36M
+71%
2022
2023: 41M (+14% vs 2022)
41M
+14%
2023
2024: 43M (+5% vs 2023)
43M
+5%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
42 652
41 286
36 420
21 460
16 238
Staff expenses
−17 175
−16 457
−12 215
−7 792
−6 800
EBITDA
930
586
1 142
2 130
680
Depreciation & amort.
−462
−336
−168
−69
−63
EBIT
468
249
973
2 061
617
Net financials
−368
−173
−77
−8
−12
Profit before tax
100
77
896
2 054
605
Tax
10
67
201
452
132
Net profit
90
10
695
1 601
473
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 159
9 787
8 373
7 630
2 870
Equity
284
534
1 204
1 709
678
Long-term debt
1 643
1 178
1 391
250
46
Short-term debt
7 232
8 075
5 778
5 671
2 147
Total debt
8 875
9 253
7 169
5 921
2 193
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
3,1 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
31,7 %
This company
18,4 %
Market median
This company
Market median
72% above market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4,66×
This company
1,12×
Market median
This company
Market median
316% above market
2020
2024
Debt / equity
31,24×
This company
0,62×
Market median
This company
Market median
>999% 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 Fagmur & Flis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network