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FLYTTESERVICE AS
AS
Active
Org 997992334
Ringeriksveien 158, 1339
Vøyenenga
Removal services
·
NACE 4942
Est. 2012 · 14 years old
0 employees
www.flytteservice.no
Overvåg
Share
Norway
/
Companies
/
Removal services
/
FLYTTESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
5M
2017
8M
2018
12M
2019
12M
2020
20M
2021
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
-1M
-100%
2020
1M
+200%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
4 515
7 826
11 650
12 023
20 013
Staff expenses
−2 360
−2 231
−5 189
−6 125
−8 412
EBITDA
−220
309
−150
−1 344
1 032
Depreciation & amort.
−20
−20
−40
−62
−62
EBIT
−240
289
−190
−1 406
970
Net financials
−24
15
16
−44
−149
Profit before tax
−264
303
−174
−1 450
822
Tax
−61
70
−0
−0
−0
Net profit
−203
233
−174
−1 450
822
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 544
1 758
1 980
1 937
3 843
Equity
490
722
48
−1 401
−580
Long-term debt
0
0
135
0
0
Short-term debt
1 054
1 035
1 797
3 339
4 423
Total debt
1 054
1 035
1 932
3 339
4 423
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2017
2021
Soliditetsgrad
-15.1%
This company
38.2%
Market median
-140% vs market
2017
2021
Egenkapitalforrentning
82172700.0%
This company
18.4%
Market median
+446590661% vs market
2017
2021
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2017
2021
Aktivomsætning
5.21×
This company
1.12×
Market median
+365% vs market
2017
2021
Gæld/egenkapital
7.63×
This company
0.62×
Market median
-1131% 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 FLYTTESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
