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Fliseksperten AS
AS
Active
Org 990754128
Elvegata 15, 6413
Molde
Masonry and bricklaying activities
·
NACE 4391
Est. 2007 · 19 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Masonry and bricklaying activities
/
Fliseksperten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 307
14 694
15 029
13 805
14 370
Staff expenses
−5 950
−5 940
−5 748
−5 954
−4 999
EBITDA
1 052
794
2 212
−515
1 448
Depreciation & amort.
−269
−284
−299
−273
−294
EBIT
783
510
1 913
−788
1 154
Net financials
−115
−138
−114
−80
−82
Profit before tax
668
372
1 798
−868
1 072
Tax
147
85
396
−193
237
Net profit
521
287
1 403
−675
836
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 977
5 678
6 087
5 660
6 031
Equity
1 966
1 795
2 257
1 504
2 480
Long-term debt
1 243
1 523
1 743
1 873
1 309
Short-term debt
2 768
2 360
2 087
2 282
2 243
Total debt
4 011
3 883
3 829
4 155
3 552
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
32,9 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2020
2024
Debt / equity
2,04×
This company
0,62×
Market median
This company
Market median
229% above market
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 Fliseksperten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network