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ASActiveOrg 915838669Holtet 45, 1368 StabekkIntermediation service activities for non-specialised retail sale · NACE 4791Est. 201514 employees
Revenue 2024
NOK 6,8M
+16% vs 2023
EBITDA margin
13.7%
+449% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 550K
+589% vs 2023
| Revenue | NOK 6,8M | +16% |
| EBITDA | NOK 935K | +449% |
| Net profit | NOK 550K | +589% |
| Total assets | NOK 3,1M | +25% |
| Equity | NOK 1,1M | +39% |
| Employees | 14 | — |
Legal name
FOOTPRINT AS
Org number
915838669
Legal form
Aksjeselskap
NACE code
4791 · Intermediation service activities for non-specialised retail sale
Founded
8. september 2015
Share capital
NOK 110 500
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av egne tjenester.
Address
Holtet 45, 1368 Stabekk
Email
post@footprint-norway.no
Risika for professionals
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 3 492 | 3 755 | 5 365 | 5 729 | 6 064 | 8 484 | 7 187 | 5 892 | 6 836 |
| Staff expenses | −373 | −1 529 | −2 748 | −3 138 | −3 472 | −3 219 | −6 479 | −5 552 | −4 114 | −4 551 |
| EBITDA | −312 | 262 | −160 | 710 | 1 280 | 1 078 | 541 | 188 | 170 | 935 |
| Depreciation & amort. | −0 | −5 | −13 | −7 | −7 | −140 | −274 | −268 | −245 | −198 |
| EBIT | −312 | 257 | −174 | 703 | 1 273 | 937 | 267 | −79 | −75 | 737 |
| Net financials | 0 | −0 | −1 | 0 | −1 | −27 | −25 | −34 | −50 | −45 |
| Profit before tax | −312 | 257 | −175 | 703 | 1 272 | 910 | 242 | −113 | −124 | 692 |
| Tax | −0 | −0 | −0 | 111 | 280 | 202 | 53 | −0 | −12 | 141 |
| Net profit | −312 | 257 | −175 | 592 | 992 | 708 | 189 | −113 | −112 | 550 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 380 | 1 962 | 1 937 | 2 705 | 3 925 | 4 076 | 5 172 | 4 805 | 2 510 | 3 135 |
| Equity | 1 213 | 1 469 | 1 294 | 1 887 | 1 606 | 2 314 | 2 503 | 2 390 | 777 | 1 078 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 718 | 960 | 836 | 561 | 448 |
| Short-term debt | 167 | 492 | 643 | 819 | 2 317 | 1 044 | 1 709 | 1 579 | 1 172 | 1 609 |
| Total debt | 167 | 492 | 643 | 819 | 2 319 | 1 761 | 2 669 | 2 415 | 1 732 | 2 058 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20152024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20152024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20152024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20152024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 2015-06-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rudi Moen Holding As | Company | 45.9% | 45.9% | 2024 |
Marit Thomassen Holding As | Company | 45.9% | 45.9% | 2024 |
Tigerstaden As | Company | 10.2% | 10.2% | 2022 |
Hortulan As | Company | 10.2% | 10.2% | 2022 |
John Galt As | Company | 8.2% | 8.2% | 2024 |
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John Galt As
FOOTPRINT AS Board members of FOOTPRINT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rudi Moen | Chief Executive Officer | 0 companies |
| Marit Thomassen | Chairman | 0 companies |