Riskpilot← Back to searchSign inGet full accessFLYTTESPESIALISTEN AS
ASActiveOrg 997836944Åkebergmosen 8, 1640 RådeRemoval services · NACE 4942Est. 201211 employees
Revenue 2024
NOK 17M
+8% vs 2023
EBITDA margin
-0.1%
+37% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK -196K
-2% vs 2023
| Revenue | NOK 17M | +8% |
| EBITDA | NOK -12K | +37% |
| Net profit | NOK -196K | -2% |
| Total assets | NOK 3M | -12% |
| Equity | NOK 838K | -19% |
| Employees | 11 | — |
Legal name
FLYTTESPESIALISTEN AS
Org number
997836944
Legal form
Aksjeselskap
NACE code
4942 · Removal services
Founded
18. januar 2012
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Anita gjessing
Company purpose
Tjenester innen transport, flytting, logistikk og eiendom og det som står i forbindelse, samt deltakelse i andre selskap.
Address
Åkebergmosen 8, 1640 Råde
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 | 14 125 | 15 765 | 14 621 | 15 713 | 16 975 |
| Staff expenses | −5 621 | −6 150 | −5 414 | −6 026 | −5 981 |
| EBITDA | 264 | 777 | 549 | −19 | −12 |
| Depreciation & amort. | −0 | −31 | −132 | −148 | −156 |
| EBIT | 264 | 745 | 417 | −168 | −168 |
| Net financials | −19 | −29 | −16 | −24 | −28 |
| Profit before tax | 245 | 716 | 401 | −192 | −196 |
| Tax | 70 | 144 | 156 | −0 | −0 |
| Net profit | 174 | 572 | 244 | −192 | −196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 829 | 3 796 | 3 509 | 3 450 | 3 045 |
| Equity | 409 | 981 | 1 226 | 1 034 | 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 420 | 2 815 | 2 284 | 2 416 | 2 207 |
| Total debt | 2 420 | 2 815 | 2 284 | 2 416 | 2 207 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
5.58×
This company
1.12×
Market median
+398% vs market
20202024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hortens Brygge Holding As
FLYTTESPESIALISTEN AS Board members of FLYTTESPESIALISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Back Kristensen | Deputy Member | 0 companies |
| Terje Grimsrud Kristensen | Chairman | 0 companies |