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FUTURE PRODUCTION AS
AS
Active
Org 884792592
Rigedalen 15, 4626
Kristiansand S
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2002 · 23 years old
38 employees
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Norway
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Companies
/
Wholesale of mining, construction and civil engineering machinery
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FUTURE PRODUCTION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
79M
119M
159M
84M
2020
60M
2021
69M
2022
138M
2023
118M
2024
EBITDA
NOK millions
23M
13M
3M
-8M
-18M
1M
2020
-10M
-1100%
2021
-14M
-40%
2022
18M
+229%
2023
8M
-56%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 769
60 201
68 638
138 237
117 950
Staff expenses
−31 825
−35 056
−36 093
−39 630
−46 401
EBITDA
1 114
−9 560
−14 372
18 353
7 794
Depreciation & amort.
−949
−788
−669
−424
−547
EBIT
165
−10 347
−15 041
17 929
7 247
Net financials
−601
−346
−1 496
−1 086
−1 238
Profit before tax
−436
−10 694
−16 537
16 842
6 009
Tax
−85
−2 319
−3 631
3 717
1 306
Net profit
−352
−8 375
−12 906
13 126
4 703
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
139 030
125 755
97 540
149 164
122 502
Equity
80 966
73 209
60 355
64 811
67 883
Long-term debt
10 673
8 354
4 722
5 611
6 459
Short-term debt
47 391
44 193
32 463
78 742
48 160
Total debt
58 064
52 546
37 185
84 353
54 619
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs 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 FUTURE PRODUCTION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
