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Sortland Flis AS
AS
Active
Org 990478147
Vesterålsgata 92, 8400
Sortland
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2006 · 19 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Sortland Flis AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 10M (-17% vs 2020)
10M
-17%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 720
8 040
9 731
10 210
11 803
Staff expenses
−1 522
−2 313
−2 719
−1 873
−1 822
EBITDA
−659
−843
−503
5
438
Depreciation & amort.
−32
−30
−112
−262
−262
EBIT
−692
−873
−615
−258
176
Net financials
−46
−48
−32
−17
−26
Profit before tax
−737
−921
−647
−274
150
Tax
−0
282
−142
−63
33
Net profit
−737
−1 203
−505
−211
117
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 397
3 189
4 052
3 224
3 871
Equity
−960
−222
981
1 486
1 697
Long-term debt
487
659
831
173
333
Short-term debt
2 869
2 752
2 239
1 565
1 840
Total debt
3 357
3 411
3 071
1 738
2 174
Financial ratios
5-year trend
EBITDA margin
−11,5 %
This company
15,8 %
Market median
This company
Market median
173% below market
2020
2024
Equity ratio
−40,0 %
This company
38,2 %
Market median
This company
Market median
205% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sortland Flis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
