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Future Norway AS
AS
Active
Org 912424340
Fredrik Selmers Vei 6, 0663
Oslo
Engroshandel med optiske artikler
·
NACE 46435
Est. 2013 · 12 years old
2 employees
www.future.se
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Engroshandel med optiske artikler
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Future Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2019: 19M
19M
2019
2020: 14M (-26% vs 2019)
14M
-26%
2020
2021: 26M (+86% vs 2020)
26M
+86%
2021
2022: 33M (+27% vs 2021)
33M
+27%
2022
2023: 13M (-61% vs 2022)
13M
-61%
2023
EBITDA
NOK millions
11M
8M
6M
3M
0M
2019: 3M
3M
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 8M (+700% vs 2020)
8M
+700%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 2M (-78% vs 2022)
2M
-78%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 901
32 865
26 040
13 972
19 004
Staff expenses
−1 813
−1 380
−800
−1 789
−2 049
EBITDA
2 017
9 329
8 318
941
3 147
Depreciation & amort.
−325
−505
−443
−810
−802
EBIT
1 692
8 824
7 875
131
2 345
Net financials
219
−5
−5
−3
−61
Profit before tax
1 911
8 819
7 870
128
2 283
Tax
404
1 878
1 654
−0
−0
Net profit
1 507
6 941
6 216
128
2 283
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
15 523
18 790
11 609
3 230
4 048
Equity
13 863
12 356
8 415
2 199
2 071
Long-term debt
0
0
0
0
0
Short-term debt
1 660
6 434
3 195
1 031
1 977
Total debt
1 660
6 434
3 195
1 031
1 977
Financial ratios
5-year trend
EBITDA margin
15,6 %
This company
15,8 %
Market median
This company
Market median
1% below market
2019
2023
Equity ratio
89,3 %
This company
38,2 %
Market median
This company
Market median
134% above market
2019
2023
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2019
2023
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2019
2023
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2019
2023
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2018-09-01 – 2019-08-31
View
PDF
More on Future Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
