Riskpilot← Back to searchSign inGet full accessFUTURUM CAPITAL AS
ASActiveOrg 884555272Inngang 30 Pilestredet 75C, 0354 OsloRental and operating of own or leased real estate · NACE 6820Est. 20021 employees
Revenue 2024
NOK 1,3M
+9% vs 2023
EBITDA margin
-65.4%
+2% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
NOK -3,7M
+60% vs 2023
| Revenue | NOK 1,3M | +9% |
| EBITDA | NOK -818K | +2% |
| Net profit | NOK -3,7M | +60% |
| Total assets | NOK 23,3M | -23% |
| Equity | NOK 21,8M | -24% |
| Employees | 1 | — |
Legal name
FUTURUM CAPITAL AS
Org number
884555272
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juni 2002
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investering i verdipapirer, konsulentvirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller annen måte å gjøre seg interessert i andre foretak. Selskapet skal også drive utleie av fast eiendom, utleie av båter og skip, samt andre transportmidler, med eller uten mannskap og annet som naturlig hører inn under dette.
Address
Inngang 30 Pilestredet 75C, 0354 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 650 | 5 151 | 810 | 1 150 | 1 250 |
| Staff expenses | −830 | −848 | −1 114 | −1 616 | −1 620 |
| EBITDA | −1 012 | 4 013 | −561 | −837 | −818 |
| Depreciation & amort. | −1 408 | −2 140 | −178 | −171 | −72 |
| EBIT | −2 420 | 1 873 | −738 | −1 008 | −890 |
| Net financials | 2 322 | 3 183 | −11 938 | −8 163 | −2 823 |
| Profit before tax | −98 | 5 055 | −12 676 | −9 171 | −3 713 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −98 | 5 055 | −12 676 | −9 171 | −3 713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 204 | 57 337 | 43 224 | 30 171 | 23 333 |
| Equity | 52 064 | 57 119 | 39 913 | 28 482 | 21 769 |
| Long-term debt | −5 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 218 | 3 311 | 1 690 | 1 564 |
| Total debt | 140 | 218 | 3 311 | 1 690 | 1 564 |
EBITDA margin
-65.4%
This company
15.8%
Market median
-514% vs market
20202024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20202024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-297.0%
This company
8.1%
Market median
-3767% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NN Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 8% | 8% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Platform Consulting As
FUTURUM CAPITAL AS Board members of FUTURUM CAPITAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolay Nicolaysen Dahl | Deputy Member | 0 companies |
| Harald Dahl | Chairman | 0 companies |