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FIRST MOVER GROUP AS
AS
Active
Org 919649070
Karenslyst Allé 53, 0279
Oslo
Joinery installation
·
NACE 4332
Est. 2017 · 8 years old
6 employees
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Norway
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Companies
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Joinery installation
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FIRST MOVER GROUP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
43M
2020
29M
2021
27M
2022
20M
2023
12M
2024
EBITDA
NOK millions
4M
1M
-3M
-6M
-9M
3M
2020
3M
0%
2021
-2M
-167%
2022
-7M
-250%
2023
-3M
+57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 434
28 776
26 893
19 700
11 840
Staff expenses
−17 432
−9 513
−6 441
−7 251
−7 237
EBITDA
3 104
3 162
−2 372
−6 820
−2 646
Depreciation & amort.
−969
−1 753
−1 754
−3 059
−2 016
EBIT
2 135
1 409
−4 126
−9 879
−4 662
Net financials
−835
−47 871
−10 772
−18 262
19 311
Profit before tax
1 300
−46 462
−14 898
−28 140
14 649
Tax
275
227
−363
−12
4 183
Net profit
1 026
−46 689
−14 535
−28 128
10 466
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
208 387
164 877
146 398
153 581
172 920
Equity
11 864
−34 825
−50 560
−78 688
−15 187
Long-term debt
102 798
90 713
95 125
95 562
62 000
Short-term debt
93 724
108 989
101 832
136 707
126 107
Total debt
196 522
199 702
196 958
232 270
188 107
Financial ratios
5-year trend
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
2020
2024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
2020
2024
Return on equity
1046603300.0%
This company
18.4%
Market median
+5688061313% vs market
2020
2024
Net profit margin
88.4%
This company
8.1%
Market median
+991% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
12.39×
This company
0.62×
Market median
-1898% 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 FIRST MOVER GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
