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THE FUTURE AS
AS
Active
Org 916591918
Riddervolds Gate 10, 0258
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 2016 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
THE FUTURE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
13M
2020
19M
2021
17M
2022
16M
2023
16M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
2M
0%
2021
2M
0%
2022
-1M
-150%
2023
-2M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 864
19 222
16 963
15 700
16 288
Staff expenses
−1 978
−3 475
−4 601
−5 040
−4 671
EBITDA
2 239
1 739
2 306
−866
−2 273
Depreciation & amort.
−19
−44
−48
−57
−71
EBIT
2 220
1 694
2 258
−923
−2 344
Net financials
−150
−149
−31
−141
−227
Profit before tax
2 070
1 546
2 227
−1 064
−2 572
Tax
421
346
493
−229
−505
Net profit
1 649
1 199
1 733
−835
−2 067
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 796
8 991
9 095
7 848
5 941
Equity
3 133
4 285
5 641
4 806
2 740
Long-term debt
2 395
1 543
496
186
186
Short-term debt
2 268
3 163
2 957
2 856
3 016
Total debt
4 663
4 706
3 454
3 041
3 202
Financial ratios
5-year trend
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-75.4%
This company
18.4%
Market median
-510% vs market
2020
2024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on THE FUTURE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
