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MEGA FLIS TØNSBERG AS
AS
Active
Org 986254897
Kilengaten 15, 3117
Tønsberg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2003 · 22 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
MEGA FLIS TØNSBERG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
66M
2020
63M
2021
63M
2022
65M
2023
64M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
6M
0%
2021
4M
-33%
2022
2M
-50%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 052
62 606
63 478
64 991
63 688
Staff expenses
−6 228
−6 464
−5 965
−6 605
−6 470
EBITDA
5 715
6 083
3 501
1 951
1 046
Depreciation & amort.
−269
−238
−138
−89
−60
EBIT
5 446
5 845
3 364
1 862
986
Net financials
−156
−122
−190
−291
−350
Profit before tax
5 290
5 723
3 174
1 571
637
Tax
1 164
1 259
706
345
141
Net profit
4 126
4 464
2 468
1 226
496
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 956
20 964
19 436
21 348
18 112
Equity
5 374
5 837
6 305
7 531
7 576
Long-term debt
1 482
1 482
1 482
1 482
1 482
Short-term debt
11 101
13 645
11 649
12 335
9 054
Total debt
12 583
15 127
13 131
13 817
10 536
Financial ratios
5-year trend
EBITDA-margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
3.52×
This company
1.12×
Market median
+214% vs market
2020
2024
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% 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 MEGA FLIS TØNSBERG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network