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AS FORLAGSFINANS
AS
Active
Org 942605455
Dronningens Gate 16, 0152 Oslo
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1987
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 498K
+16% vs 2023
EBITDA margin
31.0%
+244% vs 2023
Equity ratio
100.3%
Financial strength
Net profit 2024
NOK 428K
-64% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 498K
+16%
EBITDA
NOK 154K
+244%
Net profit
NOK 428K
-64%
Total assets
NOK 24M
+0%
Equity
NOK 24,1M
+2%
Employees
0
—
Company information
Legal name
AS FORLAGSFINANS
Org number
942605455
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. januar 1987
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Dronningens Gate 16, 0152 Oslo
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 168
1 595
1 792
431
498
Staff expenses
−0
−58
−0
−31
−31
EBITDA
128
50
−1 033
45
154
Depreciation & amort.
−0
−210
−0
−51
−0
EBIT
128
−160
−1 033
−6
154
Net financials
426
1 156
3 149
2 063
273
Profit before tax
554
995
2 115
2 057
428
Tax
−0
−0
−0
856
−0
Net profit
518
856
2 109
1 202
428
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 473
21 482
23 256
24 067
24 009
Equity
19 042
19 898
22 006
23 642
24 069
Long-term debt
0
1 047
648
0
0
Short-term debt
432
538
602
425
−60
Total debt
432
1 584
1 249
425
−60
Financial ratios
5-year trend
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
2020
2024
Equity ratio
100.3%
This company
38.2%
Market median
+163% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
85.8%
This company
8.1%
Market median
+959% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
-0.00×
This company
0.62×
Market median
+100% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
CS
Christine Smith-Simonsen
Deputy Member
Deputy Member
2024
TB
Tone Bjørg Sjåheim
Deputy Member
Deputy Member
2001
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjørn Smith-Simonsen
Individual
2.5%
2.5%
2022
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Company hierarchy
AS FORLAGSFINANS
(this company)
Mater As
DREYERS FORLAG OSLO AS
PAX FORLAG AS
I Tronsmo As
HUITFELDTS GATE 15 AS
SPARTACUS FORLAG AS
FORENTE FORLAG AS
PEGASUS FORLAG AS
Board network connections
Board members of AS FORLAGSFINANS also hold positions in
0
other companies.
Person
Role here
Other companies
Christine Smith-Simonsen
Deputy Member
0 companies
Tone Bjørg Sjåheim
Deputy Member
0 companies