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ASActiveOrg 911782243Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 20130 employees
Revenue 2020
NOK 81,4M
+12% vs 2019
EBITDA margin
4.3%
+33% vs 2019
Equity ratio
15.0%
Financial strength
Net profit 2020
NOK 2,5M
+45% vs 2019
| Revenue | NOK 81,4M | +12% |
| EBITDA | NOK 3,5M | +33% |
| Net profit | NOK 2,5M | +45% |
| Total assets | NOK 10M | +12% |
| Equity | NOK 1,5M | +12% |
| Employees | 0 | — |
Legal name
FORUS MAT AS
Org number
911782243
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
22. april 2013
Share capital
NOK 100 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå drift av dagligvareforretning og annen virksomhet beslektet med denne.
Address
Phone
+4721614800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 93 216 | 92 585 | 79 319 | 73 240 | 74 939 | 72 692 | 81 375 |
| Staff expenses | −0 | −4 595 | −3 744 | −2 227 | −2 577 | −2 657 | −2 549 | −3 000 |
| EBITDA | 0 | 3 664 | 4 719 | 4 201 | 3 578 | 4 290 | 2 653 | 3 532 |
| Depreciation & amort. | −0 | −347 | −475 | −450 | −476 | −491 | −516 | −409 |
| EBIT | 0 | 3 317 | 4 244 | 3 751 | 3 102 | 3 799 | 2 137 | 3 123 |
| Net financials | 0 | 9 | 25 | 0 | 22 | 28 | 38 | 31 |
| Profit before tax | 0 | 3 327 | 4 269 | 3 751 | 3 123 | 3 827 | 2 175 | 3 153 |
| Tax | −0 | 902 | 1 149 | 945 | 751 | 882 | 479 | 694 |
| Net profit | 0 | 2 425 | 3 121 | 2 806 | 2 372 | 2 945 | 1 696 | 2 460 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 339 | 12 065 | 10 833 | 10 529 | 9 846 | 8 904 | 10 014 |
| Equity | — | 1 135 | 1 208 | 1 086 | 1 054 | 1 476 | 1 336 | 1 503 |
| Long-term debt | 0 | 118 | 106 | 92 | 51 | 0 | 0 | 0 |
| Short-term debt | 0 | 10 086 | 10 752 | 9 654 | 9 424 | 8 370 | 7 568 | 8 511 |
| Total debt | 0 | 10 204 | 10 858 | 9 747 | 9 475 | 8 370 | 7 568 | 8 511 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20132020
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20132020
Return on equity
163.7%
This company
18.4%
Market median
+790% vs market
20132020
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20132020
Asset turnover
8.13×
This company
1.12×
Market median
+626% vs market
20132020
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs market
20132020
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WB Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FORUS MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Bjørgengen | Deputy Member | 0 companies |
| Trygve Bjørgengen | Chairman | 0 companies |