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Focus AS
AS
Active
Org 919339918
Storebotn 55D, 5309
Kleppestø
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2017 · 8 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities in construction of buildings
/
Focus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 508
9 271
8 318
8 237
6 849
Staff expenses
−2 659
−3 156
−2 804
−3 138
−2 553
EBITDA
529
679
−16
539
−18
Depreciation & amort.
−269
−216
−269
−103
−75
EBIT
260
463
−285
435
−94
Net financials
−216
−198
−190
−26
−12
Profit before tax
44
265
−475
409
−106
Tax
−0
−0
−0
103
−22
Net profit
44
265
−475
306
−84
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 948
5 488
5 585
2 225
1 548
Equity
724
679
414
889
583
Long-term debt
2 666
2 913
3 192
214
140
Short-term debt
1 558
1 896
1 979
1 122
825
Total debt
4 225
4 809
5 170
1 336
965
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
6,1 %
This company
18,4 %
Market median
This company
Market median
67% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
5,84×
This company
0,62×
Market median
This company
Market median
842% above 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 Focus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
