Riskpilot← Back to searchSign inGet full accessFLIS & VÅTROM AS
ASActiveOrg 999129137Eikåsveien 2, 3214 SandefjordFloor and wall covering · NACE 4333Est. 20125 employees
Revenue 2024
NOK 2M
-9% vs 2023
EBITDA margin
-4.9%
-119% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK -181K
-192% vs 2023
| Revenue | NOK 2M | -9% |
| EBITDA | NOK -96K | -119% |
| Net profit | NOK -181K | -192% |
| Total assets | NOK 1,1M | -22% |
| Equity | NOK 403K | -31% |
| Employees | 5 | — |
Legal name
FLIS & VÅTROM AS
Org number
999129137
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
5. desember 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Flislegging, murarbeid, maling, mindre snekkerarbeider, og det som naturlig faller sammen med dette. I tillegg skal selskapet drive kjøp, salg og utleie av fast eiendom og kjøretøyer, herunder import av biler. Samt deltakelse og eie i andre selskaper.
Address
Eikåsveien 2, 3214 Sandefjord
Phone
+4797085442
Email
post@flisogvaatrom.no
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 | 2 103 | 2 887 | 2 648 | 2 145 | 1 959 |
| Staff expenses | −622 | −750 | −634 | −412 | −608 |
| EBITDA | 307 | 403 | 530 | 501 | −96 |
| Depreciation & amort. | −129 | −208 | −347 | −215 | −113 |
| EBIT | 178 | 195 | 183 | 286 | −209 |
| Net financials | −51 | −30 | −55 | −37 | −19 |
| Profit before tax | 126 | 165 | 128 | 249 | −228 |
| Tax | 36 | 37 | 27 | 54 | −47 |
| Net profit | 90 | 128 | 101 | 195 | −181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 948 | 2 469 | 1 985 | 1 396 | 1 083 |
| Equity | 209 | 287 | 388 | 584 | 403 |
| Long-term debt | 445 | 1 561 | 1 230 | 337 | 198 |
| Short-term debt | 294 | 621 | 366 | 476 | 482 |
| Total debt | 738 | 2 182 | 1 597 | 813 | 680 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-44.8%
This company
18.4%
Market median
-343% vs market
20202024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 (2) | ||
JV Deputy Member | Deputy Member | 2012 |
SV Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vuk Invest As
FLIS & VÅTROM AS Board members of FLIS & VÅTROM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jelena Vukic | Deputy Member | 0 companies |
| Sasa Vukic | Chief Executive Officer | 0 companies |