Riskpilot← Back to searchSign inGet full accessFLOCKS HOLDING AS
ASActiveOrg 989200801Halsetveien 39, 2323 IngebergRepair and maintenance of motor vehicles · NACE 9531Est. 20060 employees
Revenue 2024
NOK 25K
0% vs 2023
EBITDA margin
-129.4%
-33% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK 5,4M
+95% vs 2023
| Revenue | NOK 25K | +0% |
| EBITDA | NOK -32K | -33% |
| Net profit | NOK 5,4M | +95% |
| Total assets | NOK 28,9M | +11% |
| Equity | NOK 19,6M | +30% |
| Employees | 0 | — |
Legal name
FLOCKS HOLDING AS
Org number
989200801
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. januar 2006
Share capital
NOK 148 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg ag forvaltning av aksjer, invester i eiendom og driftsmidler, samt kjøp,salg og utleie av driftsmidler.
Address
Halsetveien 39, 2323 Ingeberg
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 35 | 42 | 67 | 0 | 103 | 48 | 20 | 17 | 52 | 98 | 140 | 0 | 0 | 25 | 25 | 25 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 | −39 | −52 | 35 | −25 | 76 | 20 | −1 | 2 | 29 | 4 | 101 | −51 | −27 | 8 | −24 | −32 |
| Depreciation & amort. | −21 | −31 | −31 | −31 | −31 | −10 | −0 | −0 | −0 | −22 | −101 | −109 | −109 | −109 | −86 | −8 | −0 |
| EBIT | −18 | −70 | −83 | 4 | −56 | 65 | 20 | −1 | 2 | 6 | −97 | −7 | −160 | −135 | −78 | −32 | −32 |
| Net financials | 210 | 2 768 | 75 | −188 | 50 | 41 | 32 | 5 | 60 | −81 | 453 | 3 490 | 4 438 | 3 700 | 5 231 | 2 788 | 5 391 |
| Profit before tax | 192 | 2 698 | −8 | −183 | −6 | 106 | 52 | 4 | 62 | −74 | 356 | 3 483 | 4 278 | 3 565 | 5 153 | 2 756 | 5 359 |
| Tax | −0 | −0 | −0 | 13 | 14 | 30 | 16 | 5 | −0 | −0 | −0 | −0 | −0 | −0 | 44 | 12 | −0 |
| Net profit | 192 | 2 698 | −8 | −196 | −20 | 75 | 37 | −1 | 62 | −74 | 356 | 3 483 | 4 278 | 3 565 | 5 109 | 2 743 | 5 359 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 604 | 3 056 | 3 093 | 2 924 | 2 911 | 3 004 | 3 026 | 3 014 | 2 981 | 2 925 | 3 265 | 18 702 | 22 008 | 26 899 | 27 644 | 26 087 | 28 915 |
| Equity | 332 | 3 031 | 3 023 | 2 827 | 2 807 | 2 883 | 2 919 | 2 918 | 2 981 | 2 906 | 3 263 | 6 195 | 10 273 | 12 238 | 12 848 | 15 091 | 19 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 9 415 | 6 749 | 4 333 | 1 916 | 0 |
| Short-term debt | 271 | 25 | 70 | 97 | 104 | 121 | 106 | 95 | 0 | 19 | 3 | 7 | 2 320 | 7 912 | 10 464 | 9 080 | 9 266 |
| Total debt | 271 | 25 | 70 | 97 | 104 | 121 | 106 | 95 | 0 | 19 | 3 | 12 507 | 11 735 | 14 661 | 14 796 | 10 996 | 9 266 |
EBITDA margin
-129.4%
This company
15.8%
Market median
-919% vs market
20082024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20082024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20082024
Net profit margin
21435.5%
This company
8.1%
Market median
+264536% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
SJ Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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FLOCKS HOLDING AS (this company)
ELVESLETTA EIENDOM 8 ASBoard members of FLOCKS HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrun Johansen | Deputy Member | 0 companies |
| Lars Ole Storihle | Chairman | 0 companies |