Riskpilot← Back to searchSign inGet full accessØSTLANDET FLIS AS
ASActiveOrg 993083267Ringgata 65, 2318 HamarRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20086 employees
Revenue 2024
NOK 2,2M
-15% vs 2023
EBITDA margin
12.6%
+151% vs 2023
Equity ratio
-40.1%
Financial strength
Net profit 2024
NOK 201K
+133% vs 2023
| Revenue | NOK 2,2M | -15% |
| EBITDA | NOK 277K | +151% |
| Net profit | NOK 201K | +133% |
| Total assets | NOK 2M | +61% |
| Equity | NOK -815K | +20% |
| Employees | 6 | — |
Legal name
ØSTLANDET FLIS AS
Org number
993083267
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
25. september 2008
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel med varer relatert til flis- og murprodukter, samt engasjere seg i enhver virksomhet som faller naturlig for selskapet, herunder erverv av aksjer eller på annen måte delta i foretakender og annen næringsvirksomhet.
Address
Ringgata 65, 2318 Hamar
Phone
+4762552929
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 | 14 071 | 14 933 | 11 125 | 2 585 | 2 200 |
| Staff expenses | −2 162 | −2 127 | −1 951 | −935 | −885 |
| EBITDA | 13 | 337 | −1 219 | −543 | 277 |
| Depreciation & amort. | −11 | −24 | −28 | −0 | −0 |
| EBIT | 2 | 313 | −1 247 | −543 | 277 |
| Net financials | −27 | −31 | −49 | −69 | −76 |
| Profit before tax | −25 | 281 | −1 296 | −612 | 201 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −25 | 281 | −1 296 | −612 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 114 | 2 867 | 1 650 | 1 261 | 2 033 |
| Equity | −7 425 | −7 144 | −404 | −1 016 | −815 |
| Long-term debt | 7 380 | 7 380 | 630 | 530 | 884 |
| Short-term debt | 3 159 | 2 631 | 1 424 | 1 747 | 1 964 |
| Total debt | 10 539 | 10 011 | 2 054 | 2 277 | 2 848 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
-40.1%
This company
38.2%
Market median
-205% vs market
20202024
Return on equity
20129200.0%
This company
18.4%
Market median
+109397726% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
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No registered parent or subsidiaries
Board members of ØSTLANDET FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Klausen Bergseng | Board of Directors | 0 companies |
| Magne Klausen Bergseng | Chairman | 0 companies |