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FLOKK AS
AS
Active
Org 928902749
Drammensveien 145, 0277
Oslo
Manufacture of furniture
·
NACE 3100
Est. 1961 · 65 years old
282 employees
www.flokk.com
Overvåg
Share
Norway
/
Companies
/
Manufacture of furniture
/
FLOKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
301M
601M
902M
1B
828M
2020
1.0B
2021
1.0B
2022
928M
2023
974M
2024
EBITDA
NOK millions
284M
213M
142M
71M
0M
195M
2020
227M
+16%
2021
195M
-14%
2022
142M
-27%
2023
116M
-18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
828 265
1 026 947
1 046 389
927 694
974 405
Staff expenses
−198 007
−249 519
−254 148
−240 250
−266 353
EBITDA
194 681
226 763
194 508
142 317
116 474
Depreciation & amort.
−23 627
−27 560
−33 599
−66 390
−28 104
EBIT
171 054
199 203
160 909
75 927
88 370
Net financials
40 137
1 206
−199 288
−129 581
7 897
Profit before tax
211 191
200 409
−38 379
−53 654
96 267
Tax
30 363
43 746
32 480
14 605
14 428
Net profit
180 828
156 663
−70 859
−68 259
81 839
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 082 156
2 181 848
1 956 399
2 051 467
1 903 623
Equity
1 439 381
1 443 279
1 257 899
1 153 211
1 173 166
Long-term debt
335 175
325 973
341 092
308
333 551
Short-term debt
304 836
410 038
354 429
895 397
394 731
Total debt
640 011
736 011
695 521
895 705
728 282
Financial ratios
5-year trend
EBITDA-margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Soliditetsgrad
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Nettoresultatgrad
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Aktivomsætning
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% 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 FLOKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
