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FLYT-GULV AS
AS
Active
Org 817864732
Haakon Vii'S Gate 19, 7041
Trondheim
Floor and wall covering
·
NACE 4333
Est. 2016 · 9 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Floor and wall covering
/
FLYT-GULV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
10M
2020
12M
2021
14M
2022
16M
2023
13M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 055
11 738
14 349
15 677
13 025
Staff expenses
−1 523
−2 328
−2 763
−2 331
−2 333
EBITDA
2 282
3 356
2 982
3 050
2 419
Depreciation & amort.
−49
−212
−682
−1 039
−1 039
EBIT
2 233
3 143
2 299
2 011
1 380
Net financials
7
−0
−47
−125
−138
Profit before tax
2 240
3 143
2 253
1 886
1 242
Tax
493
697
502
390
−25
Net profit
1 747
2 445
1 751
1 495
1 268
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 583
4 523
7 875
7 459
7 737
Equity
714
1 160
1 410
1 420
662
Long-term debt
3
12
2 732
2 257
1 753
Short-term debt
2 866
3 351
3 733
3 782
5 322
Total debt
2 869
3 364
6 465
6 039
7 075
Financial ratios
5-year trend
EBITDA-margin
18.6%
This company
15.8%
Market median
+18% vs market
2020
2024
Soliditetsgrad
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Egenkapitalforrentning
191.5%
This company
18.4%
Market median
+941% vs market
2020
2024
Nettoresultatgrad
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Aktivomsætning
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Gæld/egenkapital
10.69×
This company
0.62×
Market median
-1624% vs 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 FLYT-GULV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
