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Focusneo AS
AS
Active
Org 959746303
Østre Aker vei 19, 0581
Oslo
Non-specialised wholesale trade
·
NACE 4690
Est. 1990 · 35 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Focusneo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2020: 22M
22M
2020
2021: 22M (0% vs 2020)
22M
0%
2021
2022: 33M (+50% vs 2021)
33M
+50%
2022
2023: 36M (+9% vs 2022)
36M
+9%
2023
2024: 39M (+8% vs 2023)
39M
+8%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 498
36 009
33 499
21 749
22 187
Staff expenses
−12 558
−11 189
−7 812
−5 148
−5 873
EBITDA
20
1 353
1 896
−541
−1 019
Depreciation & amort.
−428
−408
−342
−27
−27
EBIT
−408
945
1 554
−569
−1 047
Net financials
−264
−343
−313
−191
−103
Profit before tax
−672
602
1 241
−760
−1 149
Tax
−0
193
274
−165
−251
Net profit
−672
409
967
−595
−899
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 779
13 164
16 221
10 215
10 783
Equity
2 684
3 344
2 765
1 799
2 394
Long-term debt
0
0
553
0
0
Short-term debt
9 095
9 820
12 903
8 417
8 390
Total debt
9 095
9 820
13 456
8 417
8 390
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
−25,0 %
This company
18,4 %
Market median
This company
Market median
236% below market
2020
2024
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2020
2024
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2020
2024
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% 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 Focusneo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
