Riskpilot← Back to searchSign inGet full accessFORTE NOR AS
ASActiveOrg 981451686Gate 417, 6700 MåløyWholesale of chemical products · NACE 4685Est. 20002 employees
Revenue 2024
NOK 2,6M
+5% vs 2023
EBITDA margin
-4.4%
-203% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
NOK -118K
-295% vs 2023
| Revenue | NOK 2,6M | +5% |
| EBITDA | NOK -114K | -203% |
| Net profit | NOK -118K | -295% |
| Total assets | NOK 1,7M | -11% |
| Equity | NOK 1,4M | -8% |
| Employees | 2 | — |
Legal name
FORTE NOR AS
Org number
981451686
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
19. januar 2000
Share capital
NOK 150 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Import, eksport og salg av kjemiske produkt. I tillegg skal selskapet drive med import og salg av innredning for vaskerom.
Address
Gate 417, 6700 Måløy
Phone
+4757852000
Email
post@forte.as
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 | 2 568 | 2 651 | 2 302 | 2 474 | 2 604 |
| Staff expenses | −715 | −914 | −892 | −885 | −919 |
| EBITDA | 291 | 288 | 217 | 111 | −114 |
| Depreciation & amort. | −4 | −45 | −39 | −31 | −37 |
| EBIT | 286 | 243 | 179 | 80 | −151 |
| Net financials | −24 | 12 | −7 | −1 | 1 |
| Profit before tax | 262 | 255 | 171 | 79 | −150 |
| Tax | 21 | 57 | 38 | 18 | −32 |
| Net profit | 241 | 198 | 134 | 60 | −118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 525 | 1 730 | 1 854 | 1 947 | 1 734 |
| Equity | 1 166 | 1 364 | 1 497 | 1 558 | 1 440 |
| Long-term debt | 5 | 21 | 0 | 15 | 0 |
| Short-term debt | 354 | 345 | 339 | 374 | 294 |
| Total debt | 359 | 366 | 357 | 389 | 294 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.20×
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) | ||
EE Chief Executive Officer | Chief Executive Officer | 2005 |
TJ Deputy Member | Deputy Member | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2024 | |
| Individual | 15% | 15% | 2024 |
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No registered parent or subsidiaries
Board members of FORTE NOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Ervik | Chief Executive Officer | 0 companies |
| Tone Johanne Helset | Deputy Member | 0 companies |