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FORSE AS
AS
Active
Org 916607202
Lysaker Torg 45, 1366
Lysaker
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2016 · 10 years old
13 employees
Monitor
Share
Norway
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Companies
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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FORSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
5M
2019
10M
2020
14M
2021
20M
2022
25M
2023
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2019
3M
+200%
2020
3M
0%
2021
4M
+33%
2022
4M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 240
10 003
14 160
19 871
25 107
Staff expenses
−3 653
−6 654
−9 763
−13 825
−18 299
EBITDA
711
2 519
2 566
3 602
4 140
Depreciation & amort.
−27
−47
−80
−91
−111
EBIT
684
2 472
2 486
3 510
4 029
Net financials
−30
−22
−13
−13
6
Profit before tax
654
2 450
2 473
3 497
4 035
Tax
144
539
544
776
894
Net profit
510
1 911
1 929
2 722
3 141
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 346
6 427
8 067
11 620
14 063
Equity
763
2 673
3 402
4 624
915
Long-term debt
1 037
1 060
824
413
0
Short-term debt
1 546
2 693
3 841
6 583
13 148
Total debt
2 583
3 753
4 665
6 996
13 148
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2019
2023
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2019
2023
Return on equity
343.3%
This company
18.4%
Market median
+1766% vs market
2019
2023
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2019
2023
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2019
2023
Debt / equity
14.37×
This company
0.62×
Market median
-2218% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on FORSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
