Riskpilot← Back to searchSign inGet full accessZECOND FLOOR AS
ASActiveOrg 989644734Olsrød Park Gauterødveien 6B, 3154 TolvsrødOther non-specialised retail sale · NACE 4712Est. 200610 employeeszecondfloor.no
Revenue 2024
NOK 10,8M
-9% vs 2023
EBITDA margin
2.5%
-66% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
NOK 186K
-70% vs 2023
| Revenue | NOK 10,8M | -9% |
| EBITDA | NOK 265K | -66% |
| Net profit | NOK 186K | -70% |
| Total assets | NOK 3,9M | -10% |
| Equity | NOK 2,5M | +6% |
| Employees | 10 | — |
Legal name
ZECOND FLOOR AS
Org number
989644734
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
8. april 2006
Share capital
NOK 800 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Utvikle og drive handelskonsepter, investeringer og deltagelse i andre selskasper.
Address
Olsrød Park Gauterødveien 6B, 3154 Tolvsrød
Phone
+4733324940
Email
kundeservice@zecondfloor.no
Website
zecondfloor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 300 | 10 188 | 11 517 | 11 773 | 10 771 |
| Staff expenses | −1 563 | −2 297 | −3 197 | −2 329 | −2 206 |
| EBITDA | 912 | 794 | −49 | 783 | 265 |
| Depreciation & amort. | −95 | −20 | −7 | −0 | −0 |
| EBIT | 817 | 774 | −56 | 783 | 265 |
| Net financials | −42 | −0 | −0 | 1 | −33 |
| Profit before tax | 775 | 773 | −56 | 785 | 232 |
| Tax | −0 | 126 | −0 | 161 | 47 |
| Net profit | 775 | 647 | −56 | 624 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 359 | 3 989 | 3 350 | 4 340 | 3 899 |
| Equity | 1 220 | 1 867 | 1 811 | 2 335 | 2 470 |
| Long-term debt | 447 | 447 | 0 | 0 | 0 |
| Short-term debt | 1 692 | 1 674 | 1 539 | 2 005 | 1 429 |
| Total debt | 2 139 | 2 122 | 1 539 | 2 005 | 1 429 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
TH Deputy Member | Deputy Member | 2009 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
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Corwal As
ZECOND FLOOR AS Board members of ZECOND FLOOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Corneliussen | Chief Executive Officer | 0 companies |
| Astrid Hem Hagen | Chief Executive Officer | 0 companies |
| Tom Hagen | Deputy Member | 0 companies |
| Benth Walmestad | Chairman | 0 companies |