Riskpilot← Back to searchSign inGet full accessFLEXIBIL AS
ASActiveOrg 998436907Tungasletta 8, 7047 TrondheimRental and leasing of cars and light motor vehicles · NACE 7711Est. 20120 employees
Revenue 2024
NOK 6,8M
+5% vs 2023
EBITDA margin
54.2%
-22% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
NOK -1,7M
-63% vs 2023
| Revenue | NOK 6,8M | +5% |
| EBITDA | NOK 3,7M | -22% |
| Net profit | NOK -1,7M | -63% |
| Total assets | NOK 34,4M | +26% |
| Equity | NOK 6,5M | +6440% |
| Employees | 0 | — |
Legal name
FLEXIBIL AS
Org number
998436907
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
23. juni 2012
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene. Daglig leder alene.
Company purpose
Utleie av biler, samt kjøp og salg av motorkjøretøy og alt som hermed står i forbindelse, og å delta i andre selskaper ved aksjetegning eller på annen måte.
Address
Tungasletta 8, 7047 Trondheim
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 1 107 | 1 237 | 1 912 | 2 154 | 2 479 | 2 524 | 3 376 | 3 516 | 5 921 | 6 339 | 6 447 | 6 755 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 | 25 | 95 | 213 | 119 | 34 | 125 | 924 | 1 003 | 4 369 | 4 376 | 4 676 | 3 665 |
| Depreciation & amort. | −0 | −9 | −59 | −115 | −35 | −0 | −220 | −666 | −745 | −2 741 | −3 277 | −4 628 | −4 328 |
| EBIT | 4 | 16 | 36 | 98 | 84 | 34 | −95 | 258 | 257 | 1 629 | 1 099 | 48 | −663 |
| Net financials | −4 | −14 | −30 | −34 | −17 | −0 | −22 | −50 | −183 | −434 | −605 | −1 350 | −1 466 |
| Profit before tax | 0 | 2 | 6 | 64 | 68 | 34 | −118 | 208 | 75 | 1 195 | 494 | −1 302 | −2 129 |
| Tax | −0 | −0 | 0 | 16 | 16 | 7 | −27 | 46 | 16 | 546 | 109 | −286 | −468 |
| Net profit | 0 | 2 | 6 | 48 | 52 | 27 | −90 | 162 | 58 | 649 | 385 | −1 016 | −1 660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386 | 405 | 832 | 1 045 | 1 427 | 2 736 | 5 028 | 5 195 | 12 197 | 18 652 | 29 011 | 27 237 | 34 354 |
| Equity | 104 | 105 | 111 | 159 | 211 | 238 | 148 | 311 | 369 | 1 018 | 1 018 | 100 | 6 540 |
| Long-term debt | 192 | 276 | 499 | 712 | 32 | 37 | 9 | 55 | 71 | 617 | 1 111 | 1 046 | 1 071 |
| Short-term debt | 90 | 24 | 222 | 174 | 1 184 | 2 461 | 4 871 | 4 829 | 11 757 | 17 017 | 26 882 | 26 090 | 26 743 |
| Total debt | 282 | 299 | 721 | 886 | 1 216 | 2 498 | 4 880 | 4 884 | 11 829 | 17 634 | 27 993 | 27 137 | 27 814 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20122024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20122024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
20122024
Net profit margin
-24.6%
This company
8.1%
Market median
-404% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
20122024
- 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 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 2012-04-24 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Louiz As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Louiz As
FLEXIBIL AS Board members of FLEXIBIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hagen | Chief Executive Officer | 0 companies |
| Kåre Vikvald | Board of Directors | 0 companies |
| Rune Vikvald | Chairman | 0 companies |