Anna Therese Flatmo

ENKDissolved

Org 989278126Spjelddalen 11B, 7290 StørenLegal activities· NACE 6910Est. 2006 · 20 years old0 employeeshttps://www.gauldalsadvokatene

Overview

Anna Therese Flatmo is a Norwegian ENK based in Støren, operating in the Legal activities sector. Incorporated in 2006, the company has 0 employees and reported revenue of NOK 2.7m in its latest annual filing.

Revenue 2017

2.7M NOK

+15% vs 2016

EBITDA margin

33.6 %

0% vs 2016

Net profit 2017

0.9M NOK

0% vs 2016

Key ratios

See full ratios →

65.2 %

Average

Around the average of companies in the same industry

20132017

2.9×

Strong

Among the 40% highest rated companies in the industry

20132017

101.5 %

Very strong

Among the 10% highest rated companies in the industry

20132017

EBITDA — year on year

NOK thousands

Key figures

Annual report 2017

Revenue	2.7M NOK	+15%
EBITDA	0.9M NOK	0%
Net profit	0.9M NOK	0%
Total assets	0.9M NOK	+4%
Equity	0.6M NOK	+2%
Employees	0	—

Contact

Address

Spjelddalen 11B, 7290 Støren

Website

https://www.gauldalsadvokatene

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2017), Anna Therese Flatmo reported revenue of NOK 2.7m, an increase of 15% on the year before. The figures on this page draw on 5 annual filings covering 2013 to 2017. The bottom line showed a net profit of NOK 895.3k, and the EBITDA margin stood at 33.6%.

At the end of 2017, equity financed 65.2% of the balance sheet, and current assets covered short-term debt 2.9 times.

Financials

Revenue

NOK thousands

EBITDA

NOK thousands

Income statement

NOK thousands

Item	2017	2016	2015	2014	2013
Revenue	2,661	2,323	2,067	1,468	1,557
Staff expenses	-758	-506	-543	-124	-0
EBITDA	893	890	900	855	1,085
Depreciation & amort.	-0	-0	-4	-4	-4
EBIT	893	890	896	850	1,080
Net financials	2	1	-2	-2	-2
Profit before tax	895	891	895	848	1,079
Tax	-0	-0	-0	-0	-0
Net profit	895	891	895	848	1,079

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

NOK thousands

Item	2017	2016	2015	2014	2013
Total assets	882	846	884	596	516
Equity	575	564	610	405	358
Long-term debt	0	0	0	0	0
Short-term debt	307	281	274	191	157
Total debt	307	281	274	191	157

Financial ratios

5-year trend

EBITDA margin

33.6 %

20132017

Equity ratio

65.2 %

Average

Around the average of companies in the same industry

20132017

Return on equity

155.8 %

Very strong

Among the 10% highest rated companies in the industry

20132017

Net profit margin

33.7 %

Strong

Among the 30% highest rated companies in the industry

20132017

Asset turnover

3.02×

Very strong

Among the 20% highest rated companies in the industry

20132017

Debt / equity

0.53×

Average

Around the average of companies in the same industry

20132017

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 30% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 30% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 20% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 40% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

Annual reports & filings

Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Anna Therese Flatmo	Individual	0%	0%	2006

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Anna Therese Flatmo?

Anna Therese Flatmo is registered with Brønnøysundsregistrene under Org 989278126.

What is the revenue of Anna Therese Flatmo?

Anna Therese Flatmo reported revenue of NOK 2.7m in 2017.

Where is Anna Therese Flatmo headquartered?

Anna Therese Flatmo's registered address is Spjelddalen 11B.