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Flex Bygg AS
AS
Active
Org 986096108
Uren 4A, 5036
Bergen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2003 · 22 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Flex Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
202M
151M
101M
50M
0M
2020: 106M
106M
2020
2021: 85M (-20% vs 2020)
85M
-20%
2021
2022: 162M (+91% vs 2021)
162M
+91%
2022
2023: 74M (-54% vs 2022)
74M
-54%
2023
2024: 142M (+92% vs 2023)
142M
+92%
2024
EBITDA
NOK millions
12M
6M
-1M
-7M
-13M
2020: -8M
-8M
2020
2021: 2M (+125% vs 2020)
2M
+125%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: -2M (-167% vs 2023)
-2M
-167%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
142 329
73 786
162 389
84 839
106 035
Staff expenses
−30 819
−24 707
−24 414
−20 586
−21 300
EBITDA
−1 721
2 978
7 281
2 173
−8 408
Depreciation & amort.
−87
−71
−53
−58
−82
EBIT
−1 808
2 907
7 228
2 115
−8 491
Net financials
−33
−311
58
42
−24
Profit before tax
−1 841
2 596
7 286
2 156
−8 515
Tax
−331
705
1 645
502
−1 834
Net profit
−1 510
1 891
5 640
1 654
−6 680
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 543
32 238
40 541
29 517
25 802
Equity
9 577
11 087
9 196
3 555
1 901
Long-term debt
0
0
0
2 871
3 726
Short-term debt
31 966
21 152
31 345
23 091
20 175
Total debt
31 966
21 152
31 345
25 962
23 901
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
−15,8 %
This company
18,4 %
Market median
This company
Market median
186% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
3,43×
This company
1,12×
Market median
This company
Market median
206% above market
2020
2024
Debt / equity
3,34×
This company
0,62×
Market median
This company
Market median
439% 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 Flex Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network