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Forset Grus AS
AS
Active
Org 976546520
Forseth Øvre, 7540
Klæbu
Freight transport by road
·
NACE 4941
Est. 1996 · 30 years old
51 employees
www.forset.no
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Norway
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Companies
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Freight transport by road
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Forset Grus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
172M
129M
86M
43M
0M
2021: 129M
129M
2021
2022: 127M (-2% vs 2021)
127M
-2%
2022
2023: 129M (+2% vs 2022)
129M
+2%
2023
2024: 105M (-19% vs 2023)
105M
-19%
2024
2025: 138M (+31% vs 2024)
138M
+31%
2025
EBITDA
NOK millions
26M
20M
13M
7M
0M
2021: 21M
21M
2021
2022: 11M (-48% vs 2021)
11M
-48%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 8M (-47% vs 2023)
8M
-47%
2024
2025: 20M (+150% vs 2024)
20M
+150%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
137 734
105 178
129 205
126 990
129 465
Staff expenses
−27 190
−25 530
−25 384
−25 439
−22 136
EBITDA
19 632
8 199
14 991
11 150
21 130
Depreciation & amort.
−10 566
−9 449
−8 142
−6 291
−5 087
EBIT
9 066
−1 250
6 849
4 858
16 043
Net financials
−3 863
−748
−177
53
107
Profit before tax
5 203
−1 998
6 672
4 911
16 150
Tax
1 813
−454
3 417
1 059
3 540
Net profit
3 390
−1 544
3 255
3 852
12 610
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
118 664
107 860
102 231
93 296
104 447
Equity
56 875
52 771
53 067
54 812
58 460
Long-term debt
0
35 533
22 849
16 819
17 142
Short-term debt
27 823
19 556
26 315
21 664
28 845
Total debt
61 790
55 089
49 164
38 484
45 987
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
6,0 %
This company
18,4 %
Market median
This company
Market median
67% below market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Forset Grus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
