Riskpilot← Back to searchSign inGet full accessFORSET GRUS AS
ASActiveOrg 976546520Forseth Øvre, 7540 KlæbuFreight transport by road · NACE 4941Est. 199644 employeeswww.forset.no
Revenue 2024
NOK 105,2M
-19% vs 2023
EBITDA margin
7.8%
-45% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
NOK -1,5M
-147% vs 2023
| Revenue | NOK 105,2M | -19% |
| EBITDA | NOK 8,2M | -45% |
| Net profit | NOK -1,5M | -147% |
| Total assets | NOK 107,9M | +6% |
| Equity | NOK 52,8M | -1% |
| Employees | 44 | — |
Legal name
FORSET GRUS AS
Org number
976546520
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1996
Share capital
NOK 10 000 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive handel og produksjon av sand og steinprodukter mv og hva som naturlig står i forbindelse med dette, samt herunder engasjere seg i andre forretningsvirksomheter ved aksjebesittelse eller på annen måte.
Address
Forseth Øvre, 7540 Klæbu
Website
www.forset.no
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 | 89 132 | 129 465 | 126 990 | 129 205 | 105 178 |
| Staff expenses | −18 118 | −22 136 | −25 439 | −25 384 | −25 530 |
| EBITDA | 14 252 | 21 130 | 11 150 | 14 991 | 8 199 |
| Depreciation & amort. | −4 808 | −5 087 | −6 291 | −8 142 | −9 449 |
| EBIT | 9 444 | 16 043 | 4 858 | 6 849 | −1 250 |
| Net financials | −22 | 107 | 53 | −177 | −748 |
| Profit before tax | 9 422 | 16 150 | 4 911 | 6 672 | −1 998 |
| Tax | 2 052 | 3 540 | 1 059 | 3 417 | −454 |
| Net profit | 7 370 | 12 610 | 3 852 | 3 255 | −1 544 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 153 | 104 447 | 93 296 | 102 231 | 107 860 |
| Equity | 50 850 | 58 460 | 54 812 | 53 067 | 52 771 |
| Long-term debt | 13 098 | 17 142 | 16 819 | 22 849 | 35 533 |
| Short-term debt | 19 205 | 28 845 | 21 664 | 26 315 | 19 556 |
| Total debt | 32 303 | 45 987 | 38 484 | 49 164 | 55 089 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
BK Deputy Member | Deputy Member | 2021 |
OA Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Company | 9.9% | 9.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Oleah As
FORSET GRUS AS Board members of FORSET GRUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Kristin Ramlo Haugum | Deputy Member | 0 companies |
| Ole Arild Haugum | Chief Executive Officer | 0 companies |
| Bina Mari Lien Haugum | Board of Directors | 0 companies |
| Ole Andreas Haugum | Chairman | 0 companies |
| Karen Haugum Vollset | Board of Directors | 0 companies |
| Karen Haugum | Board of Directors | 0 companies |