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FLUCTUS AS
AS
Active
Org 915497586
Kolbeinsvik 109, 5394
Kolbeinsvik
Building of civilian ships and floating structures
·
NACE 3011
Est. 2015 · 11 years old
27 employees
Overvåg
Share
Norway
/
Companies
/
Building of civilian ships and floating structures
/
FLUCTUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
154M
230M
307M
133M
2020
222M
2021
267M
2022
135M
2023
159M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2M
2020
9M
+350%
2021
3M
-67%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
133 350
222 465
266 868
135 346
159 328
Staff expenses
−18 362
−23 509
−25 581
−26 643
−30 583
EBITDA
1 779
8 771
3 354
2 913
1 699
Depreciation & amort.
−753
−765
−852
−958
−997
EBIT
1 026
8 005
2 502
1 955
702
Net financials
−402
−638
−653
−707
−2 044
Profit before tax
625
7 368
1 849
1 248
−1 341
Tax
54
1 607
385
339
−253
Net profit
571
5 760
1 464
909
−1 088
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 755
79 114
63 025
62 435
70 295
Equity
12 596
17 831
19 295
20 204
19 116
Long-term debt
6 758
7 006
6 991
6 502
4 899
Short-term debt
28 901
53 961
36 423
35 413
45 964
Total debt
35 659
60 967
43 414
41 914
50 863
Financial ratios
5-year trend
EBITDA-margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Soliditetsgrad
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
-5.7%
This company
18.4%
Market median
-131% vs market
2020
2024
Nettoresultatgrad
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Gæld/egenkapital
2.68×
This company
0.62×
Market median
-332% 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 FLUCTUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
