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FUTURA UR OG GULL AS
AS
Active
Org 923201688
Torvstakken 39, 6518
Kristiansund N
Retail sale of watches and jewellery
· NACE 4777
Est. 2019
7 employees
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Norway
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Companies
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Retail sale of watches and jewellery
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FUTURA UR OG GULL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
5M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 760
3 308
5 105
5 790
7 102
Staff expenses
−749
−889
−1 476
−1 204
−1 359
EBITDA
−186
−29
−228
569
1 091
Depreciation & amort.
−21
−21
−59
−58
−59
EBIT
−207
−49
−288
511
1 032
Net financials
−76
−68
−93
−126
−113
Profit before tax
−283
−118
−381
385
918
Tax
−0
−0
−172
85
202
Net profit
−282
−118
−209
301
716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 523
2 860
2 904
4 198
4 228
Equity
312
195
261
562
1 278
Long-term debt
889
778
667
519
0
Short-term debt
1 321
1 887
1 976
3 118
2 580
Total debt
2 210
2 665
2 643
3 636
2 950
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 2022-07-19 – 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 FUTURA UR OG GULL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
