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Forbo Flooring AS
AS
Active
Org 932588390
Hagaløkkveien 7, 1383
Asker
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1982 · 44 years old
8 employees
www.forbo.no
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Norway
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Forbo Flooring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 66M
66M
2020
2021: 68M (+3% vs 2020)
68M
+3%
2021
2022: 67M (-1% vs 2021)
67M
-1%
2022
2023: 72M (+7% vs 2022)
72M
+7%
2023
2024: 76M (+6% vs 2023)
76M
+6%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 656
71 840
66 696
67 556
65 556
Staff expenses
−8 870
−9 665
−8 823
−9 453
−8 156
EBITDA
2 795
3 607
2 424
2 294
2 002
Depreciation & amort.
−193
−171
−159
−117
−55
EBIT
2 602
3 437
2 266
2 178
1 947
Net financials
217
72
−1
−33
−96
Profit before tax
2 819
3 509
2 264
2 145
1 851
Tax
626
782
501
475
407
Net profit
2 193
2 727
1 763
1 671
1 444
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 029
18 501
15 638
15 848
13 074
Equity
3 071
2 377
2 150
1 887
1 716
Long-term debt
0
0
0
0
0
Short-term debt
13 959
16 124
13 488
13 961
11 358
Total debt
13 959
16 124
13 488
13 961
11 358
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
71,4 %
This company
18,4 %
Market median
This company
Market median
288% above market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
4,44×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
4,55×
This company
0,62×
Market median
This company
Market median
634% 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 Forbo Flooring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
