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ASActiveOrg 877563812Bjødnabeen 9, 4031 StavangerOperation of sports facilities · NACE 9311Est. 199727 employeesforus-travbane.no
Revenue 2024
NOK 16,7M
-2% vs 2023
EBITDA margin
13.6%
-13% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 375K
+147% vs 2023
| Revenue | NOK 16,7M | -2% |
| EBITDA | NOK 2,3M | -13% |
| Net profit | NOK 375K | +147% |
| Total assets | NOK 27,7M | +0% |
| Equity | NOK 5,4M | +8% |
| Employees | 27 | — |
Legal name
FORUS TRAV AS
Org number
877563812
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
21. april 1997
Share capital
—
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
På vegne av eierne forestå drift og forvaltning av arrangement av travløp som det skal arrangeres totalisatorveddemål til i henhold til inngått avtale med det norske travselskap, og til enhver tid gjeldende konsesjon. Videre å arbeide for å bevare og utvikle travmiljøet ved forus travbane med siktemål å fremme en sunn utvikling av norsk trav- og hestesport, arbeide aktivt for å fremme både sport og spill på forus travbane, samt å sikre grunnlaget for oppdrett av travhester i norge»
Address
Bjødnabeen 9, 4031 Stavanger
Phone
+4751811950
Website
forus-travbane.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 214 | 18 340 | 16 416 | 16 017 | 18 703 | 16 938 | 18 354 | 16 593 | 16 760 | 17 112 | 16 736 |
| Staff expenses | −8 183 | −8 647 | −7 835 | −7 402 | −7 323 | −0 | −5 555 | −5 636 | −5 615 | −6 397 | −6 754 |
| EBITDA | −328 | 94 | 493 | −132 | 2 267 | 1 876 | 2 517 | 2 759 | 2 951 | 2 610 | 2 269 |
| Depreciation & amort. | −1 738 | −949 | −882 | −762 | −836 | −900 | −978 | −2 146 | −1 919 | −2 276 | −570 |
| EBIT | −2 066 | −855 | −388 | −894 | 1 431 | 976 | 1 538 | 614 | 1 032 | 334 | 1 698 |
| Net financials | −116 | −137 | −146 | −178 | −108 | 1 | −18 | −480 | −677 | −1 129 | −1 323 |
| Profit before tax | −2 182 | −992 | −534 | −1 072 | 1 322 | 977 | 1 520 | 134 | 356 | −796 | 375 |
| Tax | −0 | −0 | −0 | −0 | −0 | 44 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 182 | −992 | −534 | −1 072 | 1 322 | 933 | 1 520 | 134 | 356 | −796 | 375 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 908 | 10 850 | 9 664 | 7 883 | 8 790 | 8 317 | 17 807 | 27 459 | 25 378 | 27 808 | 27 712 |
| Equity | 4 184 | 3 192 | 2 658 | 1 586 | 2 829 | 3 762 | 5 282 | 5 416 | 5 771 | 4 975 | 5 350 |
| Long-term debt | 3 894 | 3 546 | 3 124 | 2 808 | 2 996 | 2 166 | 6 781 | 16 380 | 14 150 | 17 675 | 16 779 |
| Short-term debt | 3 830 | 4 112 | 3 882 | 3 489 | 2 965 | 2 389 | 5 744 | 5 663 | 5 457 | 5 157 | 5 583 |
| Total debt | 7 724 | 7 658 | 7 006 | 6 297 | 5 961 | 4 555 | 12 525 | 22 043 | 19 607 | 22 832 | 22 362 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20142024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20142024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20142024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20142024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20142024
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AT Deputy Member | Deputy Member | 2025 | — | — |
MH Deputy Member | Deputy Member | 2022 | — | — |
JS Deputy Member | Deputy Member | 2024 | — | — |
TA Deputy Member | Deputy Member | 2021 | — | — |
RA Deputy Member | Deputy Member | 2024 | — | — |
OE Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rogaland Travforbund | Company | 100.0% | 100.0% | 2024 |
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Rogaland Travforbund
FORUS TRAV AS Board members of FORUS TRAV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Bagstevold | Chief Executive Officer | 0 companies |
| Anne Torhild Hagen | Deputy Member | 0 companies |
| Mette Hegrestad Mæland | Deputy Member | 0 companies |
| John Sigve Tjelta | Deputy Member | 0 companies |
| Terje Aareskjold | Deputy Member | 0 companies |
| Rolf Andreas Buer | Deputy Member | 0 companies |
| Odd Egil Djøseland | Deputy Member | 0 companies |
| Sindre Skårdal | Deputy Member | 0 companies |
| Ida Beate Vikse | Deputy Chairman | 0 companies |
| Tor Jan Tjosevik | Board of Directors | 0 companies |
| Rolf Arne Lorentzen | Board of Directors | 0 companies |
| Gunnar Eilefstjønn | Board of Directors | 0 companies |
| Margrete Dysjaland | Board of Directors | 0 companies |
| Ments Tore Møller | Board of Directors | 0 companies |
| Bjørn Reidar Kleppe | Board of Directors | 0 companies |
| Atle Erga | Chairman | 0 companies |
| Trond Olav Salte | Board of Directors | 0 companies |
| Per Sigve Sivertsen | Chairman | 0 companies |
| Kai Magnar Killingmo | Board of Directors | 0 companies |