Riskpilot← Back to searchSign inGet full accessFOCUSNEO AS
ASActiveOrg 959746303Østre Aker vei 19, 0581 OsloNon-specialised wholesale trade · NACE 4690Est. 199016 employees
Revenue 2024
NOK 39,5M
+10% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK -672K
-265% vs 2023
| Revenue | NOK 39,5M | +10% |
| EBITDA | NOK 20K | -99% |
| Net profit | NOK -672K | -265% |
| Total assets | NOK 11,8M | -11% |
| Equity | NOK 2,7M | -20% |
| Employees | 16 | — |
Legal name
FOCUSNEO AS
Org number
959746303
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
8. desember 1990
Share capital
NOK 2 034 315
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østre Aker vei 19, 0581 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 187 | 21 749 | 33 499 | 36 009 | 39 498 |
| Staff expenses | −5 873 | −5 148 | −7 812 | −11 189 | −12 558 |
| EBITDA | −1 019 | −541 | 1 896 | 1 353 | 20 |
| Depreciation & amort. | −27 | −27 | −342 | −408 | −428 |
| EBIT | −1 047 | −569 | 1 554 | 945 | −408 |
| Net financials | −103 | −191 | −313 | −343 | −264 |
| Profit before tax | −1 149 | −760 | 1 241 | 602 | −672 |
| Tax | −251 | −165 | 274 | 193 | −0 |
| Net profit | −899 | −595 | 967 | 409 | −672 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 783 | 10 215 | 16 221 | 13 164 | 11 779 |
| Equity | 2 394 | 1 799 | 2 765 | 3 344 | 2 684 |
| Long-term debt | 0 | 0 | 553 | 0 | 0 |
| Short-term debt | 8 390 | 8 417 | 12 903 | 9 820 | 9 095 |
| Total debt | 8 390 | 8 417 | 13 456 | 9 820 | 9 095 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
-25.0%
This company
18.4%
Market median
-236% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2026 |
LV Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Focusneo Holding Ab | Company | 85.01% | 85.01% | 2022 |
| Company | 14.99% | 14.99% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FOCUSNEO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Halvorsen | Chief Executive Officer | 0 companies |
| Lars-Fredrik Vangsøy | Chief Executive Officer | 0 companies |
| Rolf Gunnar Magnus Näslund | Board of Directors | 0 companies |
| Rolf Mikael Granöö | Chairman | 0 companies |