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Forte Experience AS
AS
Active
Org 820868242
Wergelandsveien 25, 0167
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2018 · 8 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Konsulentvirksomhet tilknyttet informasjonsteknologi
/
Forte Experience AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 18M
18M
2020
2021: 23M (+28% vs 2020)
23M
+28%
2021
2022: 37M (+61% vs 2021)
37M
+61%
2022
2023: 43M (+16% vs 2022)
43M
+16%
2023
2024: 36M (-16% vs 2023)
36M
-16%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 383
42 888
37 196
23 243
18 240
Staff expenses
−31 892
−35 715
−27 316
−17 661
−12 993
EBITDA
−1 597
1 905
5 065
2 658
2 843
Depreciation & amort.
−313
−393
−365
−239
−157
EBIT
−1 910
1 511
4 701
2 418
2 686
Net financials
56
31
14
11
−1
Profit before tax
−1 854
1 543
4 715
2 430
2 685
Tax
−411
345
1 045
535
597
Net profit
−1 443
1 198
3 670
1 895
2 088
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 727
16 338
13 834
11 226
9 150
Equity
3 686
5 607
4 751
4 581
4 572
Long-term debt
0
0
0
0
27
Short-term debt
7 041
10 731
9 084
6 645
4 551
Total debt
7 041
10 731
9 084
6 645
4 578
Financial ratios
5-year trend
EBITDA margin
−4,4 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
−39,1 %
This company
18,4 %
Market median
This company
Market median
313% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above 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 Forte Experience AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
