Riskpilot← Back to searchSign inGet full accessFLYTTESERVICE AS
ASActiveOrg 997992334Ringeriksveien 158, 1339 VøyenengaRemoval services · NACE 4942Est. 20120 employeeswww.flytteservice.no
Revenue 2021
NOK 20M
+66% vs 2020
EBITDA margin
5.2%
+177% vs 2020
Equity ratio
-15.1%
Financial strength
Net profit 2021
NOK 822K
+157% vs 2020
| Revenue | NOK 20M | +66% |
| EBITDA | NOK 1M | +177% |
| Net profit | NOK 822K | +157% |
| Total assets | NOK 3,8M | +98% |
| Equity | NOK -580K | +59% |
| Employees | 0 | — |
Legal name
FLYTTESERVICE AS
Org number
997992334
Legal form
Aksjeselskap
NACE code
4942 · Removal services
Founded
18. februar 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Flyttetransport. Konsulenttjenester for andre bedrifter ifm interiør markedsføring, hjelp med messer, kursing og opplæring innenfor interiørbransjen m.m. Boligstyling vi hjelper våre kunder med å style/innrede deres boliger ifm med flytting/visning, eller andre årsaker etter behov.
Address
Ringeriksveien 158, 1339 Vøyenenga
Phone
+4767535756
Email
post@flytteservice.no
Website
www.flytteservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 767 | 3 165 | 3 489 | 3 858 | 4 093 | 4 515 | 7 826 | 11 650 | 12 023 | 20 013 |
| Staff expenses | −1 106 | −1 688 | −2 341 | −2 105 | −2 172 | −2 360 | −2 231 | −5 189 | −6 125 | −8 412 |
| EBITDA | −164 | 371 | 165 | 198 | 479 | −220 | 309 | −150 | −1 344 | 1 032 |
| Depreciation & amort. | −3 | −0 | 6 | −0 | −0 | −20 | −20 | −40 | −62 | −62 |
| EBIT | −167 | 371 | 171 | 198 | 479 | −240 | 289 | −190 | −1 406 | 970 |
| Net financials | −2 | −6 | −3 | 2 | −12 | −24 | 15 | 16 | −44 | −149 |
| Profit before tax | −169 | 365 | 168 | 200 | 466 | −264 | 303 | −174 | −1 450 | 822 |
| Tax | −0 | −0 | −0 | −0 | 133 | −61 | 70 | −0 | −0 | −0 |
| Net profit | −169 | 365 | 168 | 200 | 333 | −203 | 233 | −174 | −1 450 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 | 859 | 1 202 | 1 259 | 1 887 | 1 544 | 1 758 | 1 980 | 1 937 | 3 843 |
| Equity | −139 | 226 | 394 | 546 | 693 | 490 | 722 | 48 | −1 401 | −580 |
| Long-term debt | 0 | 0 | −62 | −97 | 0 | 0 | 0 | 135 | 0 | 0 |
| Short-term debt | 464 | 634 | 870 | 810 | 1 194 | 1 054 | 1 035 | 1 797 | 3 339 | 4 423 |
| Total debt | 464 | 634 | 808 | 713 | 1 194 | 1 054 | 1 035 | 1 932 | 3 339 | 4 423 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122021
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20122021
Return on equity
82172700.0%
This company
18.4%
Market median
+446590661% vs market
20122021
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122021
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20122021
Debt / equity
7.63×
This company
0.62×
Market median
-1131% vs market
20122021
- 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 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE OTHER SIDE AS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THE OTHER SIDE AS
FLYTTESERVICE AS Board members of FLYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Len-Terje Hermansen | Chief Executive Officer | 0 companies |
| Merethe Mikkola | Chief Executive Officer | 0 companies |
| Paul Andre De Courcy Boxill | Chairman | 0 companies |
| Robert Lona | Chairman | 0 companies |
| Elisabeth Westgård Mikkola | Board of Directors | 0 companies |