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ASActiveOrg 974645130Kongens Gate 49, 8514 NarvikBusiness and other management consultancy activities · NACE 7020Est. 19955 employeeswww.futurum.no
Revenue 2024
NOK 11,7M
+7% vs 2023
EBITDA margin
-2.4%
-156% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
NOK -274K
-233% vs 2023
| Revenue | NOK 11,7M | +7% |
| EBITDA | NOK -281K | -156% |
| Net profit | NOK -274K | -233% |
| Total assets | NOK 7,1M | +0% |
| Equity | NOK 3,7M | -7% |
| Employees | 5 | — |
Legal name
FUTURUM AS
Org number
974645130
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
16. juni 1995
Share capital
NOK 2 950 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive næringsutvikling på vegne av narvik kommune, herunder å bidra til bedriftsetableringer og utvikling av eksisterende næringsliv innenfor rammer som trekkes opp i avtalen med narvik kommune.
Address
Kongens Gate 49, 8514 Narvik
Website
www.futurum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 173 | 4 598 | 5 797 | 7 107 | 6 825 | 12 736 | 10 608 | 6 662 | 5 932 | 5 685 | 6 237 | 7 101 | 8 655 | 10 220 | 10 844 | 11 656 |
| Staff expenses | −2 400 | −2 797 | −2 495 | −3 068 | −2 880 | −3 826 | −4 378 | −2 416 | −3 347 | −3 706 | −4 330 | −5 144 | −5 994 | −6 559 | −6 631 | −6 879 |
| EBITDA | −187 | −928 | 86 | −1 543 | −479 | 1 017 | 465 | −52 | −202 | −29 | −24 | 149 | 271 | −116 | 504 | −281 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −41 | −53 | −56 | −32 | −41 | −53 | −45 | −39 |
| EBIT | −187 | −928 | 86 | −1 543 | −479 | 1 017 | 465 | −59 | −243 | −82 | −80 | 117 | 229 | −169 | 459 | −319 |
| Net financials | 315 | 193 | 136 | 105 | 0 | 0 | 75 | −204 | 39 | 105 | 101 | 9 | 11 | 49 | −252 | 45 |
| Profit before tax | 128 | −735 | 222 | −1 438 | −406 | 1 128 | 540 | −263 | −204 | 23 | 20 | 126 | 240 | −120 | 207 | −274 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 128 | −735 | 222 | −1 438 | −406 | 1 128 | 540 | −263 | −204 | 23 | 20 | 126 | 240 | −120 | 207 | −274 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 003 | 6 240 | 6 366 | 5 698 | 4 857 | 9 881 | 11 781 | 7 532 | 6 161 | 5 719 | 5 747 | 8 685 | 9 880 | 7 817 | 7 111 | 7 125 |
| Equity | 4 424 | 3 690 | 3 912 | 2 474 | 2 068 | 3 379 | 3 920 | 3 657 | 3 453 | 3 476 | 3 496 | 3 623 | 3 863 | 3 743 | 3 950 | 3 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 579 | 2 551 | 2 454 | 3 224 | 2 789 | 6 502 | 7 861 | 3 876 | 2 709 | 2 243 | 2 250 | 5 062 | 6 017 | 4 074 | 3 161 | 3 449 |
| Total debt | 3 579 | 2 551 | 2 454 | 3 224 | 2 789 | 6 502 | 7 861 | 3 876 | 2 709 | 2 243 | 2 250 | 5 062 | 6 017 | 4 074 | 3 161 | 3 449 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20082024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20082024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20082024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20082024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy Member | Deputy Member | 2021 | — | — |
MB Deputy Member | Deputy Member | 2026 | — | — |
MF Deputy Member | Deputy Member | 2023 | — | — |
DM Deputy Member | Deputy Member | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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FUTURUM AS (this company)
NORINNOVA NARVIK ASBoard members of FUTURUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Harald Ottestad | Deputy Member | 0 companies |
| Maria Beate Haraldstad | Deputy Member | 0 companies |
| Marlene Føre Frantzen | Deputy Member | 0 companies |
| Daniel Martin Anders Framvik | Deputy Member | 0 companies |
| Lars Sigurd Eide | Chief Executive Officer | 0 companies |
| June Berg-Sollund | Board of Directors | 0 companies |
| Per Jakob Torbjörn Vikingsson | Board of Directors | 0 companies |
| Helge Edvardsen | Board of Directors | 0 companies |
| Lise Janita Hansen | Deputy Chairman | 0 companies |
| Anett Ingeborg Kristensen | Deputy Chairman | 0 companies |
| Bjørn Erik Rønningen | Chairman | 0 companies |
| Trond Kaasa | Board of Directors | 0 companies |
| Vibeke Lund | Board of Directors | 0 companies |
| Wiggo Kåre Knutsen | Chairman | 0 companies |