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FORANDRINGSFABRIKKEN STIFTELSE
STI
Active
Org 911705214
Peder Claussøns gate 2, 0165
Oslo
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 2013 · 13 years old
20 employees
www.forandringsfabrikken.no
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Norway
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Companies
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Activities of other membership organisations n.e.c.
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FORANDRINGSFABRIKKEN STIFTELSE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
23M
2020
26M
2021
27M
2022
9M
2023
10M
2024
EBITDA
NOK millions
5M
3M
0M
-3M
-5M
1M
2020
1M
0%
2021
4M
+300%
2022
-4M
-200%
2023
-3M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 571
25 524
27 118
9 241
10 104
Staff expenses
−13 239
−16 246
−15 012
−7 818
−7 798
EBITDA
909
1 392
3 760
−3 978
−3 158
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
909
1 392
3 760
−3 978
−3 158
Net financials
17
8
124
102
125
Profit before tax
925
1 400
3 884
−3 876
−3 033
Tax
−0
−0
−0
−0
−0
Net profit
925
1 400
3 884
−3 876
−3 033
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 435
12 537
11 458
6 397
4 641
Equity
3 762
5 162
9 046
5 170
2 137
Long-term debt
0
0
0
0
0
Short-term debt
5 672
7 375
2 412
1 227
2 504
Total debt
5 672
7 375
2 412
1 227
2 504
Financial ratios
5-year trend
EBITDA margin
-31.3%
This company
15.8%
Market median
-298% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-142.0%
This company
18.4%
Market median
-872% vs market
2020
2024
Net profit margin
-30.0%
This company
8.1%
Market median
-470% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 FORANDRINGSFABRIKKEN STIFTELSE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
