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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
5 employees
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Norway
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Wholesale of clothing and footwear
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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
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
-1M
2023
-2M
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
