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FLEXIBIL AS
AS
Active
Org 998436907
Tungasletta 8, 7047
Trondheim
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2012 · 13 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
FLEXIBIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
4M
+300%
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 516
5 921
6 339
6 447
6 755
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 003
4 369
4 376
4 676
3 665
Depreciation & amort.
−745
−2 741
−3 277
−4 628
−4 328
EBIT
257
1 629
1 099
48
−663
Net financials
−183
−434
−605
−1 350
−1 466
Profit before tax
75
1 195
494
−1 302
−2 129
Tax
16
546
109
−286
−468
Net profit
58
649
385
−1 016
−1 660
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 197
18 652
29 011
27 237
34 354
Equity
369
1 018
1 018
100
6 540
Long-term debt
71
617
1 111
1 046
1 071
Short-term debt
11 757
17 017
26 882
26 090
26 743
Total debt
11 829
17 634
27 993
27 137
27 814
Financial ratios
5-year trend
EBITDA-margin
54.2%
This company
15.8%
Market median
+243% vs market
2020
2024
Soliditetsgrad
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
-25.4%
This company
18.4%
Market median
-238% vs market
2020
2024
Nettoresultatgrad
-24.6%
This company
8.1%
Market median
-404% vs market
2020
2024
Aktivomsætning
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Gæld/egenkapital
4.25×
This company
0.62×
Market median
-585% 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 FLEXIBIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
