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TROMSØ FLIS AS
AS
Active
Org 983977146
Alkevegen 4, 9015
Tromsø
Butikkhandel med byggevarer ikke nevnt annet sted
·
NACE 47529
Est. 2001 · 24 years old
0 employees
www.flisekompaniet.no
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Norway
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Companies
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Butikkhandel med byggevarer ikke nevnt annet sted
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TROMSØ FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
37M
2017
40M
2018
34M
2019
35M
2020
28M
2021
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
1M
2017
1M
0%
2018
-2M
-300%
2019
0M
+100%
2020
2M
+200%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
37 456
40 110
34 199
34 826
27 513
Staff expenses
−6 079
−5 885
−5 680
−4 906
−3 811
EBITDA
578
933
−1 541
270
2 433
Depreciation & amort.
−451
−494
−470
−467
−448
EBIT
127
439
−2 011
−197
1 985
Net financials
−410
−202
−156
−56
−95
Profit before tax
−282
237
−2 167
−253
1 890
Tax
12
116
−71
−0
95
Net profit
−294
122
−2 096
−253
1 795
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
13 261
12 065
11 061
9 257
8 585
Equity
667
−412
−2 509
−1 562
233
Long-term debt
6 512
5 307
4 824
3 998
3 029
Short-term debt
6 081
7 171
8 745
6 821
5 323
Total debt
12 594
12 478
13 569
10 819
8 352
Financial ratios
5-year trend
EBITDA-margin
8.8%
This company
15.8%
Market median
-44% vs market
2017
2021
Soliditetsgrad
2.7%
This company
38.2%
Market median
-93% vs market
2017
2021
Egenkapitalforrentning
769.7%
This company
18.4%
Market median
+4083% vs market
2017
2021
Nettoresultatgrad
6.5%
This company
8.1%
Market median
-20% vs market
2017
2021
Aktivomsætning
3.20×
This company
1.12×
Market median
+186% vs market
2017
2021
Gæld/egenkapital
35.82×
This company
0.62×
Market median
-5677% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TROMSØ FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
