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Flexcom AS
AS
Active
Org 998617901
Industriveien 24, 1481
Hagan
Electrical installation
·
NACE 4321
Est. 2012 · 14 years old
33 employees
www.flexcom.no
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Share
Norway
/
Companies
/
Electrical installation
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Flexcom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 19M
19M
2020
2021: 22M (+16% vs 2020)
22M
+16%
2021
2022: 31M (+41% vs 2021)
31M
+41%
2022
2023: 34M (+10% vs 2022)
34M
+10%
2023
2024: 41M (+21% vs 2023)
41M
+21%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 306
34 181
30 904
22 432
18 916
Staff expenses
−20 159
−17 634
−17 083
−12 579
−10 864
EBITDA
5 974
3 905
1 205
2 223
1 076
Depreciation & amort.
−943
−721
−733
−481
−518
EBIT
5 030
3 183
472
1 743
559
Net financials
−466
−537
−452
−302
387
Profit before tax
4 564
2 646
21
1 440
945
Tax
987
602
14
320
78
Net profit
3 577
2 045
7
1 121
867
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 866
20 521
16 055
17 763
8 295
Equity
7 075
4 498
2 453
2 446
1 326
Long-term debt
2 711
1 552
2 622
4 044
627
Short-term debt
15 080
14 471
10 980
11 272
6 342
Total debt
17 792
16 023
13 602
15 316
6 969
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
50,6 %
This company
18,4 %
Market median
This company
Market median
175% above market
2020
2024
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2020
2024
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flexcom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
