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FORMUE AS
AS
Active
Org 982168716
Henrik Ibsens Gate 53, 0255
Oslo
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2000 · 26 years old
60 employees
Monitor
Share
Norway
/
Companies
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Other activities auxiliary to financial services, except insurance and pension funding
/
FORMUE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
69M
139M
208M
277M
126M
2020
142M
2021
188M
2022
232M
2023
241M
2024
EBITDA
NOK millions
56M
38M
19M
1M
-18M
-14M
2020
11M
+179%
2021
24M
+118%
2022
45M
+88%
2023
41M
-9%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
126 328
141 564
187 534
231 598
241 467
Staff expenses
−46 002
−46 033
−59 372
−81 936
−102 669
EBITDA
−13 546
10 509
24 387
45 465
40 529
Depreciation & amort.
−26 010
−30 833
−28 461
−34 511
−51 251
EBIT
−39 556
−20 325
−4 074
10 953
−10 723
Net financials
133 584
150 934
66 833
47 730
23 873
Profit before tax
94 028
130 610
62 759
58 684
13 150
Tax
−5 155
−4 917
−891
2 977
−1 890
Net profit
99 183
135 527
63 650
55 707
15 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
377 868
514 125
476 205
494 863
511 060
Equity
263 246
392 144
318 684
337 469
351 678
Long-term debt
0
3 158
3 072
1 771
642
Short-term debt
97 850
118 256
154 449
155 622
158 740
Total debt
97 850
121 415
157 521
157 394
159 382
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 FORMUE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
