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FAGFORBUNDET
FLI
Active
Org 971075252
Keysers gate 15, 0165
Oslo
Activities of trade unions
·
NACE 9420
Est. 1970 · 55 years old
408 employees
www.fagforbundet.no
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Norway
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Activities of trade unions
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FAGFORBUNDET
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
535M
1B
2B
2B
1.6B
2020
1.7B
2021
1.7B
2022
1.7B
2023
1.9B
2024
EBITDA
NOK millions
175M
128M
81M
33M
-14M
140M
2020
129M
-8%
2021
19M
-85%
2022
-11M
-158%
2023
64M
+682%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 643 463
1 713 521
1 736 483
1 710 658
1 861 164
Staff expenses
−355 098
−401 795
−437 374
−423 434
−445 443
EBITDA
140 446
128 627
18 854
−10 999
64 438
Depreciation & amort.
−15 008
−16 427
−24 181
−30 668
−27 822
EBIT
125 438
112 200
−5 327
−41 667
36 616
Net financials
33 342
58 885
−14 312
98 610
89 733
Profit before tax
158 780
171 085
−19 639
56 943
126 349
Tax
125
166
154
246
178
Net profit
158 655
170 919
−19 793
56 697
126 171
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 828 907
2 004 365
2 006 424
2 054 861
2 158 799
Equity
1 574 658
1 745 577
1 725 784
1 782 481
1 908 655
Long-term debt
0
0
0
0
0
Short-term debt
176 787
175 949
174 075
180 458
175 573
Total debt
176 787
175 949
174 075
180 458
175 573
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 FAGFORBUNDET
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network