Riskpilot← Back to searchSign inGet full accessFLORAFORUM AS
ASActiveOrg 913442490Nordahlvegen 36, 2312 OttestadDevelopment of building projects · NACE 6812Est. 20144 employees
Revenue 2024
NOK 2,7M
-7% vs 2023
EBITDA margin
5.7%
-61% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
NOK 72K
-71% vs 2023
| Revenue | NOK 2,7M | -7% |
| EBITDA | NOK 155K | -61% |
| Net profit | NOK 72K | -71% |
| Total assets | NOK 16,9M | +0% |
| Equity | NOK 9,4M | +1% |
| Employees | 4 | — |
Legal name
FLORAFORUM AS
Org number
913442490
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
1. april 2014
Share capital
NOK 1 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling og deltagelse i andre virksomheter, samt gartneri og anleggsgartnervirksomhet og virksomhet som her står i forbindelse med dette. Oppføring av hus og hytter for salg og utleie samt det som naturlig står i forbindelse med dette.
Address
Nordahlvegen 36, 2312 Ottestad
Phone
+4762578495
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 586 | 7 547 | 5 581 | 4 064 | 4 960 | 3 691 | 3 016 | 2 990 | 14 582 | 2 929 | 2 728 |
| Staff expenses | −1 799 | −1 955 | −1 630 | −1 678 | −1 347 | −816 | −1 009 | −839 | −627 | −796 | −711 |
| EBITDA | 1 068 | 890 | 321 | −835 | 1 430 | −357 | −514 | −409 | 10 749 | 396 | 155 |
| Depreciation & amort. | −430 | −249 | −157 | −134 | −125 | −116 | −88 | −86 | −69 | −80 | −58 |
| EBIT | 639 | 641 | 164 | −969 | 1 305 | −473 | −602 | −495 | 10 680 | 316 | 97 |
| Net financials | −10 | −0 | 8 | 1 | −0 | −2 | −2 | 38 | 0 | 4 | −3 |
| Profit before tax | 629 | 641 | 171 | −968 | 1 305 | −475 | −604 | −456 | 10 680 | 320 | 94 |
| Tax | 252 | 552 | 31 | −234 | 290 | −104 | −118 | −0 | 2 235 | 71 | 22 |
| Net profit | 377 | 89 | 140 | −734 | 1 015 | −371 | −486 | −456 | 8 445 | 249 | 72 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 589 | 14 285 | 15 894 | 19 193 | 19 701 | 15 949 | 16 842 | 17 728 | 18 350 | 17 008 | 16 945 |
| Equity | 1 093 | 1 182 | 1 636 | 903 | 1 918 | 1 547 | 1 061 | 604 | 9 050 | 9 299 | 9 371 |
| Long-term debt | 334 | 249 | 12 047 | 2 418 | 16 610 | 13 072 | 13 041 | 12 866 | 7 787 | 6 057 | 2 799 |
| Short-term debt | 12 161 | 12 853 | 2 211 | 15 873 | 1 174 | 1 331 | 2 740 | 4 258 | 1 513 | 1 652 | 4 774 |
| Total debt | 12 495 | 13 102 | 14 257 | 18 291 | 17 784 | 14 402 | 15 781 | 17 124 | 9 301 | 7 709 | 7 574 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20142024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20142024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20142024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20142024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20142024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20142024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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FLORAFORUM AS 
VIGEN EIENDOM ASBoard members of FLORAFORUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børre August Johnstad | Chairman | 0 companies |