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ASActiveOrg 989540750Håem Næringsområde 108, 6260 SkodjeWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20069 employeeswww.filtra.no
Revenue 2024
NOK 30,8M
0% vs 2023
EBITDA margin
5.6%
+13% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
NOK 1,3M
+36% vs 2023
| Revenue | NOK 30,8M | +0% |
| EBITDA | NOK 1,7M | +13% |
| Net profit | NOK 1,3M | +36% |
| Total assets | NOK 13,9M | -3% |
| Equity | NOK 8,9M | +12% |
| Employees | 9 | — |
Legal name
FILTRA AS
Org number
989540750
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
4. mars 2006
Share capital
NOK 800 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel og deltakelse i andre tilsvarende virksomheter.
Address
Håem Næringsområde 108, 6260 Skodje
Phone
+4770273680
Email
post@filtra.no
Website
www.filtra.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 | 6 079 | 6 910 | 7 483 | 9 437 | 13 353 | 14 234 | 13 432 | 12 126 | 14 674 | 18 862 | 21 594 | 22 498 | 30 939 | 26 820 | 36 198 | 30 865 | 30 791 |
| Staff expenses | −923 | −1 156 | −1 459 | −1 676 | −2 021 | −2 220 | −2 478 | −2 748 | −3 235 | −3 511 | −4 660 | −5 016 | −5 122 | −5 925 | −6 826 | −7 660 | −7 395 |
| EBITDA | 612 | 672 | 828 | 1 249 | 2 012 | 1 104 | 1 370 | 392 | 556 | 2 090 | 1 258 | 2 224 | 3 631 | 1 262 | 4 663 | 1 535 | 1 735 |
| Depreciation & amort. | −37 | −40 | −49 | −48 | −39 | −38 | −45 | −64 | −65 | −65 | −65 | −56 | −111 | −122 | −103 | −104 | −105 |
| EBIT | 575 | 632 | 779 | 1 201 | 1 973 | 1 066 | 1 325 | 329 | 491 | 2 025 | 1 193 | 2 168 | 3 520 | 1 140 | 4 560 | 1 431 | 1 630 |
| Net financials | −34 | −21 | −5 | −26 | 20 | 35 | 15 | −9 | 8 | −33 | −28 | −82 | −151 | −60 | −17 | −169 | 83 |
| Profit before tax | 541 | 611 | 774 | 1 176 | 1 993 | 1 100 | 1 340 | 320 | 499 | 1 992 | 1 165 | 2 086 | 3 369 | 1 080 | 4 543 | 1 262 | 1 712 |
| Tax | 153 | 173 | 217 | 330 | 560 | 309 | 362 | 86 | 126 | 480 | 270 | 460 | 743 | 238 | 1 002 | 282 | 378 |
| Net profit | 388 | 438 | 557 | 845 | 1 433 | 791 | 979 | 233 | 373 | 1 512 | 895 | 1 626 | 2 626 | 842 | 3 541 | 980 | 1 335 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 165 | 2 881 | 3 418 | 4 229 | 5 644 | 4 753 | 5 640 | 6 019 | 6 109 | 8 197 | 8 735 | 9 606 | 12 045 | 9 776 | 12 845 | 14 253 | 13 869 |
| Equity | 1 276 | 1 715 | 2 272 | 2 617 | 2 898 | 2 969 | 3 072 | 3 076 | 3 044 | 2 934 | 3 007 | 3 005 | 3 069 | 3 865 | 7 357 | 7 948 | 8 892 |
| Long-term debt | 313 | 235 | 114 | 8 | 7 | 7 | 9 | 11 | 2 | 0 | 0 | 0 | 16 | 23 | 19 | 954 | 1 |
| Short-term debt | 575 | 932 | 1 032 | 1 604 | 2 739 | 1 777 | 2 559 | 2 932 | 3 064 | 5 264 | 5 728 | 6 602 | 8 959 | 5 888 | 5 468 | 5 351 | 4 976 |
| Total debt | 888 | 1 167 | 1 146 | 1 612 | 2 746 | 1 784 | 2 569 | 2 943 | 3 066 | 5 264 | 5 728 | 6 602 | 8 975 | 5 911 | 5 488 | 6 305 | 4 977 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20082024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20082024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filtra Holding As | Company | 100.0% | 100.0% | 2022 |
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Filtra Holding As
FILTRA AS Board members of FILTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Jeanette Ringstad | Board of Directors | 0 companies |
| Inger Marie Volstad | Board of Directors | 0 companies |
| John Erik Mathiesen | Board of Directors | 0 companies |
| Osvald Ringstad | Chairman | 0 companies |