Riskpilot← Back to searchSign inGet full accessFUTUREWORKS AS
ASActiveOrg 915800890Klingenberggata 7, 0161 OsloBusiness and other management consultancy activities · NACE 7020Est. 20155 employeesfutureworks.com
Revenue 2024
NOK 3,8M
+29% vs 2023
EBITDA margin
5.3%
+196% vs 2023
Equity ratio
-63.8%
Financial strength
Net profit 2024
NOK 189K
+182% vs 2023
| Revenue | NOK 3,8M | +29% |
| EBITDA | NOK 204K | +196% |
| Net profit | NOK 189K | +182% |
| Total assets | NOK 1,2M | +42% |
| Equity | NOK -791K | +19% |
| Employees | 5 | — |
Legal name
FUTUREWORKS AS
Org number
915800890
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
19. august 2015
Share capital
NOK 79 036
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å levere digitale skybaserte tjenester innenfor virksomhetsstyring, adferdsanalyser, personlige utviklingskonsepter, adferds- og utviklingsmodeller, samt konsulent-virksomhet innen resultat, organisasjons og forretningsutvikling.
Address
Klingenberggata 7, 0161 Oslo
Phone
+4797171090
Email
it@futureworks.ac.uk
Website
futureworks.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 71 | 220 | 378 | 85 | 465 | 1 376 | 3 621 | 2 967 | 3 840 |
| Staff expenses | −0 | −0 | −195 | −225 | −381 | −204 | −653 | −1 973 | −2 170 | −2 308 |
| EBITDA | −81 | −804 | −161 | −7 | −568 | −1 | −1 546 | −1 127 | −214 | 204 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −7 | −9 |
| EBIT | −81 | −804 | −161 | −7 | −568 | −1 | −1 546 | −1 131 | −221 | 195 |
| Net financials | 0 | 0 | 1 | −1 | −0 | −6 | 0 | 0 | −10 | −6 |
| Profit before tax | −81 | −804 | −160 | −7 | −568 | −7 | −1 546 | −1 131 | −230 | 189 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −81 | −804 | −160 | −7 | −568 | −7 | −1 546 | −1 131 | −230 | 189 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 149 | 75 | 68 | 313 | 269 | 279 | 281 | 871 | 1 240 |
| Equity | −51 | −855 | −1 015 | −1 022 | 18 | 13 | −533 | −989 | −981 | −791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 998 | 1 004 | 1 090 | 1 090 | 295 | 256 | 813 | 1 270 | 1 851 | 2 032 |
| Total debt | 998 | 1 004 | 1 090 | 1 090 | 295 | 256 | 813 | 1 270 | 1 851 | 2 032 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
-63.8%
This company
38.2%
Market median
-267% vs market
20152024
Return on equity
18935200.0%
This company
18.4%
Market median
+102908596% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20152024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Leinan As | Company | 32.4% | 32.4% | 2024 |
| Individual | 14.2% | 14.2% | 2024 | |
| Individual | 9.5% | 9.5% | 2024 | |
| Individual | 7.6% | 7.6% | 2024 | |
| Individual | 7.6% | 7.6% | 2024 | |
Alphrik As | Company | 7.6% | 7.6% | 2024 |
The House Of Execution Ab | Company | 7.6% | 7.6% | 2024 |
Simula Innovation As | Company | 7.4% | 7.4% | 2024 |
Ghaia As | Company | 3.9% | 3.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FUTUREWORKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Leinan | Chief Executive Officer | 0 companies |
| Alexander Furre | Chief Executive Officer | 0 companies |
| Per Ronny Stav | Board of Directors | 0 companies |
| Hølje Tefre | Chairman | 0 companies |
| Michael Ramm Østgaard | Chairman | 0 companies |