BIZTRAC BETA
Wholesale of clothing and footwear

FLOYD AS

Org. no. 959544395 Limited company (AS) Holmestrand Incorporated 1990 Active
Ownership graph ↗
Revenue 2024 NOK 182.8m
Operating profit NOK 13.0m
Equity NOK 8.8m
Incorporated 1990
Employees 20
Share capital NOK 100,000

Financials

2024
Total operating revenue
182,8 mill
2024
Operating profit (EBIT)
13,0 mill
2024

Income statement

Post2024Trend
Total operating revenue 182.8m
Total operating costs 169.8m
Operating profit (EBIT) 13.0m
Net financial items −1.2m
Profit for the year 9.3m

Balance sheet

Post2024Trend
Total assets 64.6m
of which current assets 60.1m
Equity 8.8m
Total liabilities 55.8m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 8.4m
Depreciation
NOK 1.1m
Cash and bank deposits
NOK 13.1m

Income statement

2025Previous year
Annen driftsinntektNOK 7.6mNOK 7.4m
Sum inntekterNOK 153.4mNOK 182.8m
VarekostnadNOK 90.3mNOK 116.5m
LønnskostnadNOK 24.1mNOK 21.4m
AvskrivningNOK 1.1mNOK 1.3m
Annen driftskostnadNOK 30.6mNOK 30.7m
Sum kostnaderNOK 146.1mNOK 169.8m
DriftsresultatNOK 7.2mNOK 13.0m
Annen finansinntektNOK 1.5mNOK 966,000
Annen finanskostnadNOK 860,000NOK 2.1m
Netto finansNOK 622,000NOK −1.2m
Resultat før skattekostnadNOK 7.8mNOK 11.9m
Skattekostnad på ordinært resultatNOK 1.7mNOK 2.6m
ÅrsresultatNOK 6.1mNOK 9.3m
KonsernbidragNOK 6.7mNOK 9.9m
Overføringer annen egenkapitalNOK −579,000NOK −622,000
Sum overføringer og disponeringerNOK 6.1mNOK 9.3m

Balance sheet

2025Previous year
Driftsløsøre, inventar verktøy, kontormaskiner olNOK 2.6mNOK 4.5m
Sum varige driftsmidlerNOK 2.6mNOK 4.5m
Sum anleggsmidlerNOK 2.6mNOK 4.5m
Sum varerNOK 9.2mNOK 10.3m
KundefordringerNOK 31.3mNOK 47.7m
Andre fordringerNOK 1.9mNOK 800,000
Sum fordringerNOK 33.1mNOK 48.5m
Sum bankinnskudd kontanter og lignendeNOK 13.1mNOK 1.3m
Sum omløpsmidlerNOK 55.5mNOK 60.1m
SUM EIENDELERNOK 58.1mNOK 64.6m
AksjekapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 8.1mNOK 8.7m
Sum opptjent egenkapitalNOK 8.1mNOK 8.7m
Sum egenkapitalNOK 8.2mNOK 8.8m
Utsatt skattNOK 294,000NOK 455,000
Sum avsetninger for forpliktelserNOK 294,000NOK 455,000
Gjeld til kredittinstitusjonerNOK 606,000
LeverandørgjeldNOK 9.3mNOK 19.0m
Skyldige offentlige avgifterNOK 3.6mNOK 3.0m
Annen kortsiktig gjeldNOK 36.6mNOK 32.8m
Sum kortsiktig gjeldNOK 49.6mNOK 55.4m
Sum gjeldNOK 49.9mNOK 55.8m
Sum egenkapital og gjeldNOK 58.1mNOK 64.6m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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