Riskpilot← Back to searchSign inGet full accessFLISKONSEPT AS
ASActiveOrg 986219455Stemmane 11, 4636 Kristiansand SWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20037 employeeswww.fliskonsept.no
Revenue 2024
NOK 56M
-6% vs 2023
EBITDA margin
6.9%
-13% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
NOK 3,1M
+8% vs 2023
| Revenue | NOK 56M | -6% |
| EBITDA | NOK 3,9M | -13% |
| Net profit | NOK 3,1M | +8% |
| Total assets | NOK 18,1M | -3% |
| Equity | NOK 8,4M | +1% |
| Employees | 7 | — |
Legal name
FLISKONSEPT AS
Org number
986219455
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
13. november 2003
Share capital
NOK 150 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Import og salg av fliser, og hermed forbunden virksomhet.
Address
Stemmane 11, 4636 Kristiansand S
Website
www.fliskonsept.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 867 | 40 277 | 45 118 | 47 345 | 53 157 | 51 015 | 50 486 | 47 005 | 59 662 | 53 179 | 50 849 | 56 346 | 49 262 | 51 530 | 52 562 | 59 780 | 55 962 |
| Staff expenses | −2 512 | −2 678 | −2 870 | −3 157 | −3 029 | −3 067 | −2 909 | −2 960 | −3 034 | −3 136 | −3 312 | −3 383 | −2 595 | −3 177 | −3 342 | −3 271 | −3 789 |
| EBITDA | 2 796 | 1 920 | 1 872 | 389 | 3 140 | 2 456 | 3 205 | 2 479 | 3 764 | 3 871 | 2 684 | 3 885 | 5 852 | 4 067 | 3 563 | 4 449 | 3 866 |
| Depreciation & amort. | −253 | −134 | −150 | −144 | −153 | −137 | −134 | −104 | −85 | −33 | −23 | −35 | −38 | −33 | −38 | −38 | −59 |
| EBIT | 2 543 | 1 786 | 1 722 | 244 | 2 986 | 2 319 | 3 071 | 2 374 | 3 679 | 3 838 | 2 661 | 3 850 | 5 814 | 4 034 | 3 526 | 4 410 | 3 807 |
| Net financials | −918 | −468 | 96 | −240 | 171 | −847 | −610 | −436 | 320 | −1 000 | −395 | −344 | −197 | 318 | −92 | −674 | 176 |
| Profit before tax | 1 625 | 1 319 | 1 818 | 5 | 3 157 | 1 472 | 2 461 | 1 938 | 3 999 | 2 838 | 2 266 | 3 506 | 5 617 | 4 351 | 3 434 | 3 736 | 3 984 |
| Tax | 487 | 443 | 528 | 49 | 927 | 450 | 673 | 548 | 1 030 | 718 | 542 | 819 | 1 271 | 980 | 812 | 874 | 896 |
| Net profit | 1 138 | 876 | 1 290 | −44 | 2 230 | 1 021 | 1 788 | 1 390 | 2 968 | 2 120 | 1 723 | 2 688 | 4 346 | 3 371 | 2 622 | 2 862 | 3 088 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 877 | 13 471 | 16 453 | 13 398 | 13 088 | 15 376 | 19 059 | 15 560 | 16 486 | 17 244 | 18 666 | 15 596 | 20 376 | 18 203 | 21 185 | 18 635 | 18 114 |
| Equity | 3 780 | 4 206 | 2 496 | 2 451 | 3 182 | 3 703 | 3 991 | 4 681 | 6 169 | 7 240 | 8 113 | 6 301 | 6 307 | 6 378 | 6 430 | 8 292 | 8 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 750 | 550 | 350 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 097 | 9 265 | 12 957 | 9 997 | 9 156 | 11 123 | 14 718 | 10 729 | 10 316 | 10 004 | 10 553 | 9 295 | 14 069 | 11 825 | 14 755 | 10 343 | 9 734 |
| Total debt | 9 097 | 9 265 | 13 957 | 10 947 | 9 906 | 11 673 | 15 068 | 10 879 | 10 316 | 10 004 | 10 553 | 9 295 | 14 069 | 11 825 | 14 755 | 10 343 | 9 734 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20082024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20082024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20082024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Floor Invest As | Company | 100.0% | 100.0% | 2024 |
Nr 13 Holding As | Company | 66.7% | 66.7% | 2022 |
Brødrene Olsen Holding As | Company | 66.7% | 66.7% | 2023 |
Kk Holding As | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Corda Group As
FLISKONSEPT AS Board members of FLISKONSEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Kristiansen | Chief Executive Officer | 0 companies |
| Bjørn Oscar Semb Fredricsson | Chairman | 0 companies |
| Odd Inge Olsen | Board of Directors | 0 companies |
| Sven Stakkestad | Chairman | 0 companies |
| Cathrin Adolfsen | Board of Directors | 0 companies |
| Roy Oddvar Olsen | Board of Directors | 0 companies |
| Nicolay Henrik Knudtzon | Chairman | 0 companies |