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Flush-VVS AS
AS
Active
Org 998620635
Lilleakerveien 25, 0283
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 13 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Flush-VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 16M (+33% vs 2020)
16M
+33%
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 352
19 298
17 167
16 008
12 441
Staff expenses
−6 120
−6 806
−6 412
−5 934
−5 070
EBITDA
1 507
1 256
2 170
2 051
1 044
Depreciation & amort.
−256
−149
−117
−141
−159
EBIT
1 251
1 106
2 053
1 909
885
Net financials
−87
−53
−33
−27
−28
Profit before tax
1 164
1 053
2 021
1 882
857
Tax
259
232
447
418
201
Net profit
905
821
1 574
1 464
656
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 851
7 119
5 287
6 267
5 073
Equity
1 264
1 359
1 538
1 163
1 699
Long-term debt
838
988
516
399
617
Short-term debt
3 749
4 772
3 234
4 704
2 757
Total debt
4 587
5 760
3 750
5 104
3 374
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2020
2024
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
71,6 %
This company
18,4 %
Market median
This company
Market median
289% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2020
2024
Debt / equity
3,63×
This company
0,62×
Market median
This company
Market median
485% 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 Flush-VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
