Riskpilot← Back to searchSign inGet full accessFLEMATEC INDUSTRISERVICE AS
ASActiveOrg 992847565Reksundveien 119, 6533 AverøyEngineering activities and related technical consultancy · NACE 7112Est. 200860 employees
Revenue 2022
NOK 56,2M
+86% vs 2021
EBITDA margin
-2.4%
-331% vs 2021
Equity ratio
-7.0%
Financial strength
Net profit 2022
NOK -2,6M
-662% vs 2021
| Revenue | NOK 56,2M | +86% |
| EBITDA | NOK -1,3M | -331% |
| Net profit | NOK -2,6M | -662% |
| Total assets | NOK 13,8M | +36% |
| Equity | NOK -972K | -161% |
| Employees | 60 | — |
Legal name
FLEMATEC INDUSTRISERVICE AS
Org number
992847565
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. juli 2008
Share capital
NOK 30 000
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utleie av arbeidskraft. Reparasjon av metallvarer, maskiner og utstyr, samt produksjon og salg av metallvarer knyttet til industri, samt andre aktiviteter som er relatert til dette. Selskapet skal også kunne investere i andre selskaper.
Address
Reksundveien 119, 6533 Averøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 26 271 | 34 280 | 32 520 | 30 191 | 56 221 |
| Staff expenses | −17 822 | −21 375 | −22 821 | −21 398 | −32 462 |
| EBITDA | 766 | 3 345 | −435 | 577 | −1 333 |
| Depreciation & amort. | −881 | −862 | −893 | −723 | −591 |
| EBIT | −114 | 2 483 | −1 328 | −145 | −1 925 |
| Net financials | −71 | −82 | −77 | 602 | −644 |
| Profit before tax | −185 | 2 401 | −1 404 | 457 | −2 569 |
| Tax | −43 | 545 | −264 | −0 | −0 |
| Net profit | −142 | 1 856 | −1 140 | 457 | −2 569 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 958 | 12 309 | 9 674 | 10 133 | 13 820 |
| Equity | 1 574 | 3 430 | 1 790 | 1 597 | −972 |
| Long-term debt | 1 217 | 1 141 | 922 | 1 460 | 1 122 |
| Short-term debt | 5 166 | 7 738 | 6 961 | 7 076 | 13 669 |
| Total debt | 6 383 | 8 879 | 7 884 | 8 536 | 14 791 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20182022
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20182022
Return on equity
-256871000.0%
This company
18.4%
Market median
-1396038143% vs market
20182022
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20182022
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20182022
Debt / equity
15.22×
This company
0.62×
Market median
-2355% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FB Chief Executive Officer | Chief Executive Officer | 2008 |
AC Deputy Member | Deputy Member | 2008 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLEMATEC INDUSTRISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bonde Nielsen | Chief Executive Officer | 0 companies |
| Anders Christian Jensen | Deputy Member | 0 companies |