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NORGES OFFISERS- OG SPESIALISTFORBUND
FLI
Active
Org 970204938
Møllergata 10, 0179
Oslo
Activities of trade unions
· NACE 9420
Est. 1995
22 employees
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NORGES OFFISERS- OG SPESIALISTFORBUND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
111M
148M
101M
2020
107M
2021
114M
2022
124M
2023
129M
2024
EBITDA
NOK millions
0M
8M
16M
24M
32M
7M
2020
4M
2021
-1M
2022
0M
2023
28M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 717
107 150
114 300
123 544
128 801
Staff expenses
−14 019
−16 326
−19 117
−19 002
−21 108
EBITDA
7 420
4 268
−850
−494
28 144
Depreciation & amort.
−385
−604
−628
−632
−33 728
EBIT
7 035
3 664
−1 479
−1 127
−5 584
Net financials
394
493
613
1 230
1 030
Profit before tax
7 429
4 157
−866
104
−4 554
Tax
−0
−0
−0
−0
−0
Net profit
7 429
4 157
−866
104
−4 554
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 900
45 649
43 264
61 321
57 386
Equity
35 137
39 294
38 428
38 532
33 978
Long-term debt
1 000
1 500
1 387
650
1 300
Short-term debt
4 764
4 856
3 449
22 139
22 108
Total debt
5 764
6 356
4 836
22 789
23 408
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 NORGES OFFISERS- OG SPESIALISTFORBUND
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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