Riskpilot← Back to searchSign inGet full accessFORMUE NORGE AS
ASActiveOrg 953880873Henrik Ibsens Gate 53, 0255 OsloSecurity and commodity contracts brokerage · NACE 6612Est. 1989181 employees
Revenue 2024
NOK 857,7M
+5% vs 2023
EBITDA margin
5.8%
-22% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 32M
-23% vs 2023
| Revenue | NOK 857,7M | +5% |
| EBITDA | NOK 49,5M | -22% |
| Net profit | NOK 32M | -23% |
| Total assets | NOK 375,9M | +6% |
| Equity | NOK 207,6M | +10% |
| Employees | 181 | — |
Legal name
FORMUE NORGE AS
Org number
953880873
Legal form
Aksjeselskap
NACE code
6612 · Security and commodity contracts brokerage
Founded
1. november 1989
Share capital
NOK 3 426 898
Employees
181 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Finansiell tjenesteyting.
Address
Henrik Ibsens Gate 53, 0255 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 042 | 249 019 | 372 046 | 438 155 | 430 489 | 491 385 | 552 238 | 543 408 | 602 099 | 778 554 | 790 428 | 819 624 | 857 701 |
| Staff expenses | −38 949 | −153 475 | −191 166 | −209 307 | −219 873 | −239 744 | −261 713 | −267 282 | −292 745 | −354 827 | −403 429 | −439 142 | −488 123 |
| EBITDA | 18 013 | 2 491 | 65 282 | 106 441 | 65 837 | 82 937 | 116 046 | 85 501 | 131 266 | 209 508 | 117 276 | 63 341 | 49 546 |
| Depreciation & amort. | −1 604 | −10 313 | −8 649 | −8 489 | −8 669 | −8 718 | −9 259 | −9 973 | −9 787 | −9 872 | −10 349 | −11 475 | −10 601 |
| EBIT | 16 410 | −7 822 | 56 633 | 97 953 | 57 168 | 74 220 | 106 787 | 75 528 | 121 479 | 199 636 | 106 927 | 51 865 | 38 945 |
| Net financials | 422 | 1 335 | 667 | 289 | −988 | 72 | 779 | 1 140 | −592 | −387 | 1 670 | 6 871 | 6 536 |
| Profit before tax | 16 831 | −6 487 | 57 300 | 98 241 | 56 181 | 74 292 | 107 566 | 76 668 | 120 887 | 199 250 | 108 598 | 58 736 | 45 480 |
| Tax | 4 921 | −892 | 16 614 | 27 316 | 15 401 | 19 992 | 28 462 | 20 817 | 31 344 | 51 282 | 29 423 | 17 087 | 13 478 |
| Net profit | 11 910 | −5 594 | 40 686 | 70 925 | 40 780 | 54 299 | 79 104 | 55 851 | 89 542 | 147 968 | 79 174 | 41 649 | 32 002 |
| Item | 2009 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 864 | 262 411 | 281 278 | 344 933 | 282 333 | 305 814 | 369 601 | 340 398 | 335 457 | 434 974 | 362 011 | 355 357 | 375 937 |
| Equity | 26 634 | 188 637 | 175 444 | 221 769 | 169 046 | 177 647 | 200 662 | 208 977 | 164 537 | 225 926 | 195 595 | 188 844 | 207 571 |
| Long-term debt | 0 | 7 621 | 6 646 | 5 560 | 6 023 | 4 065 | 4 068 | 4 739 | 3 394 | 5 116 | 4 037 | 4 807 | 0 |
| Short-term debt | 27 374 | 66 153 | 82 924 | 94 172 | 80 842 | 98 097 | 136 896 | 103 972 | 143 317 | 183 048 | 150 608 | 157 032 | 158 156 |
| Total debt | 28 230 | 73 774 | 89 570 | 99 732 | 86 865 | 102 162 | 140 965 | 108 711 | 146 711 | 188 164 | 154 645 | 161 839 | 158 156 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20092024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20092024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20092024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20092024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20092024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formue As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Florence Mm Interessenter As
FORMUE NORGE AS Board members of FORMUE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ødegård | Chief Executive Officer | 0 companies |
| Alexander Heiberg | Chief Executive Officer | 0 companies |
| Espen Ringstad Henriksen | Board of Directors | 0 companies |
| Øystein Bø | Chairman | 0 companies |
| Trond Olav Eek | Board of Directors | 0 companies |
| Else Karine Svare | Board of Directors | 0 companies |
| Christian Dahl | Chairman | 0 companies |
| Espen Furuholt | Board of Directors | 0 companies |
| Gry Evensen Skallerud | Board of Directors | 0 companies |
| Erik Gudbrandsen | Board of Directors | 0 companies |