Riskpilot← Back to searchSign inGet full accessFLORTEX KLÆR AS
ASActiveOrg 988607401Båtnesvegen 7, 9151 StorslettRetail sale of clothing · NACE 4771Est. 20059 employeesflortex.no
Revenue 2024
NOK 12M
+3% vs 2023
EBITDA margin
4.3%
-76% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
NOK 1,6M
-11% vs 2023
| Revenue | NOK 12M | +3% |
| EBITDA | NOK 519K | -76% |
| Net profit | NOK 1,6M | -11% |
| Total assets | NOK 22,2M | +7% |
| Equity | NOK 19,2M | +9% |
| Employees | 9 | — |
Legal name
FLORTEX KLÆR AS
Org number
988607401
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
6. september 2005
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Salg av klær og sportsutstyr og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Båtnesvegen 7, 9151 Storslett
Website
flortex.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 | 4 626 | 5 082 | 5 300 | 5 767 | 5 858 | 6 645 | 7 246 | 8 170 | 8 894 | 9 382 | 10 729 | 10 329 | 11 241 | 12 802 | 11 524 | 11 641 | 12 026 |
| Staff expenses | −852 | −940 | −1 050 | −1 637 | −1 165 | −1 682 | −1 427 | −1 909 | −1 745 | −1 949 | −2 776 | −2 487 | −2 665 | −2 572 | −2 705 | −2 739 | −3 103 |
| EBITDA | 978 | 454 | 738 | 325 | 948 | 510 | 1 192 | 1 178 | 1 947 | 1 726 | 1 685 | 1 823 | 2 196 | 2 830 | 1 940 | 2 172 | 519 |
| Depreciation & amort. | −46 | −60 | −56 | −42 | −16 | −27 | −134 | −160 | −162 | −171 | −147 | −33 | −32 | −37 | −48 | −85 | −93 |
| EBIT | 932 | 394 | 682 | 283 | 932 | 483 | 1 058 | 1 018 | 1 786 | 1 556 | 1 537 | 1 789 | 2 165 | 2 794 | 1 892 | 2 087 | 426 |
| Net financials | 51 | 40 | 33 | 38 | 32 | 57 | 60 | 48 | −78 | −90 | −50 | −48 | 5 | 2 | 201 | 150 | 1 264 |
| Profit before tax | 983 | 434 | 715 | 321 | 963 | 540 | 1 118 | 1 065 | 1 707 | 1 466 | 1 487 | 1 742 | 2 169 | 2 796 | 2 093 | 2 237 | 1 690 |
| Tax | 279 | 126 | 201 | 92 | 271 | 154 | 304 | 292 | 427 | 352 | 336 | 381 | 478 | 619 | 428 | 479 | 127 |
| Net profit | 704 | 308 | 514 | 229 | 692 | 386 | 814 | 773 | 1 281 | 1 114 | 1 152 | 1 361 | 1 691 | 2 177 | 1 665 | 1 757 | 1 563 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 484 | 3 119 | 3 651 | 3 771 | 4 560 | 5 612 | 6 233 | 7 605 | 11 597 | 12 439 | 13 800 | 12 974 | 15 092 | 16 992 | 18 824 | 20 774 | 22 192 |
| Equity | 1 733 | 2 041 | 2 555 | 2 784 | 3 476 | 3 862 | 4 676 | 5 449 | 6 730 | 7 844 | 8 996 | 10 356 | 12 047 | 14 225 | 15 890 | 17 647 | 19 210 |
| Long-term debt | 838 | 447 | 377 | 4 | 13 | 31 | 7 | 3 | 2 746 | 2 552 | 2 360 | 0 | 0 | 0 | 3 | 1 | 0 |
| Short-term debt | 912 | 631 | 718 | 983 | 1 071 | 1 719 | 1 550 | 2 153 | 2 121 | 2 043 | 2 445 | 2 618 | 3 045 | 2 768 | 2 931 | 3 126 | 2 983 |
| Total debt | 1 750 | 1 078 | 1 096 | 987 | 1 084 | 1 750 | 1 557 | 2 156 | 4 867 | 4 595 | 4 805 | 2 618 | 3 045 | 2 768 | 2 934 | 3 127 | 2 983 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20082024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20082024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20082024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20082024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
BH Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLORTEX KLÆR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Henry Josefsen | Deputy Member | 0 companies |
| Lill Beate Josefsen | Chairman | 0 companies |