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FORMUE NORGE AS
AS
Active
Org 953880873
Henrik Ibsens Gate 53, 0255
Oslo
Security and commodity contracts brokerage
·
NACE 6612
Est. 1989 · 36 years old
180 employees
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Share
Norway
/
Companies
/
Security and commodity contracts brokerage
/
FORMUE NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
247M
493M
740M
987M
602M
2020
779M
2021
790M
2022
820M
2023
858M
2024
EBITDA
NOK millions
263M
197M
131M
66M
0M
131M
2020
210M
+60%
2021
117M
-44%
2022
63M
-46%
2023
50M
-21%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
602 099
778 554
790 428
819 624
857 701
Staff expenses
−292 745
−354 827
−403 429
−439 142
−488 123
EBITDA
131 266
209 508
117 276
63 341
49 546
Depreciation & amort.
−9 787
−9 872
−10 349
−11 475
−10 601
EBIT
121 479
199 636
106 927
51 865
38 945
Net financials
−592
−387
1 670
6 871
6 536
Profit before tax
120 887
199 250
108 598
58 736
45 480
Tax
31 344
51 282
29 423
17 087
13 478
Net profit
89 542
147 968
79 174
41 649
32 002
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
335 457
434 974
362 011
355 357
375 937
Equity
164 537
225 926
195 595
188 844
207 571
Long-term debt
3 394
5 116
4 037
4 807
0
Short-term debt
143 317
183 048
150 608
157 032
158 156
Total debt
146 711
188 164
154 645
161 839
158 156
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
More on FORMUE NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network