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FLEXTOOLS AS
AS
Active
Org 915499511
Strandveien 17, 1366
Lysaker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
9 employees
www.enfo.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
FLEXTOOLS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
5M
2020
5M
2021
14M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
-6M
-11M
-17M
-23M
0M
2020
-7M
-700%
2021
-5M
+29%
2022
-11M
-120%
2023
-18M
-64%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 447
5 059
13 616
16 663
15 902
Staff expenses
−6 122
−6 791
−9 086
−16 368
−22 376
EBITDA
312
−7 256
−4 644
−11 284
−17 716
Depreciation & amort.
−13
−3 234
−3 654
−3 670
−7 975
EBIT
299
−10 490
−8 299
−14 954
−25 691
Net financials
−176
−436
−598
−1 303
−1 002
Profit before tax
123
−10 926
−8 897
−16 258
−26 693
Tax
−0
−0
−0
−0
−0
Net profit
98
−8 461
−6 878
−12 620
−26 691
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 714
38 714
40 619
57 310
16 750
Equity
14 307
10 846
8 968
11 348
10 157
Long-term debt
3
3
4 142
4 416
1 183
Short-term debt
12 175
25 914
25 836
40 152
4 295
Total debt
12 178
25 917
29 979
44 568
5 478
Financial ratios
5-year trend
EBITDA-margin
-111.4%
This company
15.8%
Market median
-805% vs market
2020
2024
Soliditetsgrad
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Egenkapitalforrentning
-262.8%
This company
18.4%
Market median
-1528% vs market
2020
2024
Nettoresultatgrad
-167.8%
This company
8.1%
Market median
-2172% vs market
2020
2024
Aktivomsætning
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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 FLEXTOOLS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
