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Forse Konferansebyrå AS
AS
Active
Org 928530833
Strandkaien 61, 4005
Stavanger
Tour operator activities
·
NACE 7912
Est. 2022 · 4 years old
2 employees
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Norway
/
Companies
/
Tour operator activities
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Forse Konferansebyrå AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2022: 4M
4M
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
3 790
3 354
3 556
Staff expenses
−1 877
−1 957
−729
EBITDA
925
106
1 190
Depreciation & amort.
−11
−7
−1
EBIT
914
99
1 189
Net financials
27
11
−0
Profit before tax
940
110
1 189
Tax
207
25
261
Net profit
733
85
928
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
3 116
1 404
1 637
Equity
1 770
1 037
953
Long-term debt
3
1
1
Short-term debt
1 342
365
683
Total debt
1 345
366
684
Financial ratios
5-year trend
EBITDA margin
24,4 %
This company
15,8 %
Market median
This company
Market median
54% above market
2022
2024
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2022
2024
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2022
2024
Net profit margin
19,3 %
This company
8,1 %
Market median
This company
Market median
138% above market
2022
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2022
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2022
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
More on Forse Konferansebyrå AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
