Riskpilot← Back to searchSign inGet full accessFORTUNA HR AS
ASActiveOrg 919766492Vålerveien 65, 1597 MossOther social work activities without accommodation n.e.c. · NACE 8899Est. 201720 employees
Revenue 2024
NOK 25,9M
+4% vs 2023
EBITDA margin
2.5%
+241% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 440K
+167% vs 2023
| Revenue | NOK 25,9M | +4% |
| EBITDA | NOK 636K | +241% |
| Net profit | NOK 440K | +167% |
| Total assets | NOK 5,8M | +23% |
| Equity | NOK 1,4M | +47% |
| Employees | 20 | — |
Legal name
FORTUNA HR AS
Org number
919766492
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
21. oktober 2017
Share capital
NOK 2 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller styrets nestleder og ett styremedlem i fellesskap.
Company purpose
Drive arbeidsavklaring, jobbformidling, karriereveiledning og kompetanseutvikling. Selskapet kan også gi tilbud om varig sysselsetting av personer med nedsatt arbeidsevne. Selskapets eiere kan ikke ta utbytte.
Address
Vålerveien 65, 1597 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 407 | 24 970 | 27 849 | 24 989 | 25 888 |
| Staff expenses | −10 204 | −12 076 | −12 808 | −11 867 | −12 795 |
| EBITDA | 1 245 | −1 099 | 26 | −450 | 636 |
| Depreciation & amort. | −449 | −427 | −369 | −147 | −119 |
| EBIT | 797 | −1 526 | −343 | −597 | 517 |
| Net financials | −82 | −85 | −80 | −60 | −76 |
| Profit before tax | 715 | −1 611 | −423 | −656 | 440 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 715 | −1 611 | −423 | −656 | 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 406 | 8 653 | 7 719 | 4 703 | 5 765 |
| Equity | 3 373 | 1 762 | 1 589 | 933 | 1 373 |
| Long-term debt | 1 645 | 1 794 | 1 688 | 870 | 737 |
| Short-term debt | 2 389 | 5 098 | 4 442 | 2 901 | 3 655 |
| Total debt | 4 034 | 6 891 | 6 130 | 3 770 | 4 392 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20202024
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 |
JV Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Moss Rotaryklubb
FORTUNA HR AS Board members of FORTUNA HR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Bror Fredrik Kjærnes | Chief Executive Officer | 0 companies |
| Jan Vidar Barstad Bergsted | Deputy Member | 0 companies |
| Kari Bunes | Deputy Chairman | 0 companies |
| Fred Jørgen Evensen | Board of Directors | 0 companies |
| Jan Erik Edvardsen | Chairman | 0 companies |
| Else Margrethe Halvorsen | Board of Directors | 0 companies |
| Birger Torjussen | Board of Directors | 0 companies |
| Gunnel Edfeldt | Deputy Chairman | 0 companies |
| Per Erik Brynildsen | Board of Directors | 0 companies |
| May-Beathe Borge | Board of Directors | 0 companies |
| Runa Haugen Strømnes | Board of Directors | 0 companies |