Riskpilot← Back to searchSign inGet full accessREFLEX PROMOTION AS
ASActiveOrg 994801740Leirvikflaten 5, 5179 GodvikManufacture of other technical and industrial textiles · NACE 1396Est. 20095 employees
Revenue 2024
NOK 6,7M
-4% vs 2023
EBITDA margin
-1.4%
-129% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
NOK -121K
-157% vs 2023
| Revenue | NOK 6,7M | -4% |
| EBITDA | NOK -92K | -129% |
| Net profit | NOK -121K | -157% |
| Total assets | NOK 4,2M | +50% |
| Equity | NOK 2,7M | +36% |
| Employees | 5 | — |
Legal name
REFLEX PROMOTION AS
Org number
994801740
Legal form
Aksjeselskap
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
24. november 2009
Share capital
NOK 102 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon, design og salg av tekstiltrykkprodukter og alt hva hermed står i forbindelse.
Address
Leirvikflaten 5, 5179 Godvik
Phone
+4792644610
Email
knut.jacobsen@victoriagruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 907 | 4 932 | 5 516 | 5 434 | 6 756 | 7 960 | 7 146 | 8 097 | 7 359 | 6 199 | 7 205 | 8 273 | 7 015 | 6 717 |
| Staff expenses | −2 221 | −2 581 | −3 126 | −2 877 | −3 851 | −4 052 | −4 145 | −4 579 | −3 406 | −2 553 | −2 734 | −2 942 | −2 772 | −2 687 |
| EBITDA | −351 | 354 | 137 | 457 | 388 | 747 | −414 | 364 | 977 | 597 | 580 | 841 | 322 | −92 |
| Depreciation & amort. | −210 | −232 | −80 | −69 | −61 | −131 | −200 | −200 | −194 | −174 | −195 | −136 | −45 | −65 |
| EBIT | −560 | 121 | 57 | 388 | 328 | 616 | −613 | 164 | 783 | 423 | 385 | 706 | 277 | −158 |
| Net financials | −79 | −74 | −76 | −73 | −54 | −80 | −123 | −80 | −77 | −65 | −43 | −33 | −6 | 2 |
| Profit before tax | −640 | 47 | −19 | 315 | 273 | 536 | −736 | 84 | 706 | 358 | 342 | 673 | 271 | −155 |
| Tax | −0 | −0 | −0 | −0 | −0 | 116 | −173 | 22 | 155 | 79 | 75 | 148 | 60 | −34 |
| Net profit | −640 | 47 | −19 | 315 | 273 | 421 | −563 | 62 | 551 | 279 | 267 | 525 | 211 | −121 |
| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 791 | 2 432 | 1 832 | 3 593 | 5 112 | 6 911 | 4 930 | 4 059 | 3 962 | 3 342 | 3 581 | 3 942 | 2 789 | 4 186 |
| Equity | −869 | −823 | −841 | −526 | 60 | 480 | 107 | 170 | 720 | 999 | 1 266 | 1 791 | 2 002 | 2 713 |
| Long-term debt | 1 040 | 880 | 720 | 560 | 2 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
| Short-term debt | 1 620 | 2 374 | 1 953 | 3 560 | 5 051 | 6 358 | 4 823 | 3 889 | 3 241 | 2 342 | 2 315 | 2 151 | 788 | 1 454 |
| Total debt | 2 660 | 3 254 | 2 673 | 4 120 | 5 053 | 6 431 | 4 823 | 3 889 | 3 241 | 2 342 | 2 315 | 2 151 | 788 | 1 473 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20102024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20102024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20102024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20102024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20102024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Victoria Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Hasselviken Holding As
REFLEX PROMOTION AS Board members of REFLEX PROMOTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Jacobsen | Chief Executive Officer | 0 companies |
| Gisle Jacobsen | Board of Directors | 0 companies |
| Eva Harriet Jacobsen | Board of Directors | 0 companies |
| Knut Ivar Jacobsen | Chairman | 0 companies |