Riskpilot← Back to searchSign inGet full accessTHE FUTURE GROUP AS
ASActiveOrg 982821657Holmenkollveien 122, 0787 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20010 employees
Revenue 2024
NOK 0
EBITDA margin
—
+93% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
NOK -550K
+83% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -128K | +93% |
| Net profit | NOK -550K | +83% |
| Total assets | NOK 1,5M | -21% |
| Equity | NOK 1,4M | +117% |
| Employees | 0 | — |
Legal name
THE FUTURE GROUP AS
Org number
982821657
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. januar 2001
Share capital
NOK 1 462 695
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av varer og tjenester, konsulentvirksomhet, produksjon og utvikling av betalingstjenester.
Address
Holmenkollveien 122, 0787 Oslo
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 221 | 0 | 0 | 61 | 18 | 146 | 0 | 0 | 0 | 230 | 62 | 120 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −55 | 26 | −0 | −0 | −0 | −1 | −0 | −0 | −0 |
| EBITDA | −68 | −63 | 1 158 | −161 | −333 | −86 | −1 192 | −2 275 | −1 517 | −954 | −397 | −1 531 | −932 | −782 | −549 | −1 805 | −128 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −68 | −63 | 1 158 | −161 | −333 | −86 | −1 192 | −2 275 | −1 517 | −954 | −397 | −1 531 | −932 | −782 | −549 | −1 805 | −128 |
| Net financials | 587 | −5 | 116 | −44 | −96 | −189 | 2 043 | 2 357 | 2 183 | −4 143 | 217 | 1 192 | 2 986 | 3 970 | 3 097 | −1 379 | −422 |
| Profit before tax | 519 | −68 | 1 274 | −205 | −429 | −275 | 851 | 82 | 665 | −5 097 | −179 | −338 | 2 055 | 3 188 | 2 548 | −3 184 | −550 |
| Tax | −0 | −0 | 307 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 519 | −68 | 967 | −205 | −429 | −275 | 851 | 82 | 665 | −5 097 | −179 | −338 | 2 055 | 3 188 | 2 548 | −3 184 | −550 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 586 | 4 532 | 5 786 | 5 689 | 6 848 | 5 881 | 6 353 | 7 331 | 6 483 | 611 | 732 | 2 596 | 5 138 | 7 216 | 3 859 | 1 910 | 1 507 |
| Equity | — | — | — | 5 573 | 5 144 | 5 369 | 6 220 | 6 177 | 6 093 | 178 | −2 | 1 660 | 3 715 | 6 902 | 3 832 | 648 | 1 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 50 | 338 | 116 | 1 703 | 512 | 133 | 1 154 | 390 | 433 | 734 | 936 | 1 423 | 314 | 27 | 1 263 | 98 |
| Total debt | 37 | 50 | 338 | 116 | 1 703 | 512 | 133 | 1 154 | 390 | 433 | 734 | 936 | 1 423 | 314 | 27 | 1 263 | 98 |
EBITDA margin
-12782500.0%
This company
15.8%
Market median
-80901999% vs market
20082024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20082024
Return on equity
-39.0%
This company
18.4%
Market median
-312% vs market
20082024
Net profit margin
-54951900.0%
This company
8.1%
Market median
-678418619% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høili Holding As | Company | 76.2% | 76.2% | 2024 |
Athena Invest As | Company | 13.7% | 13.7% | 2023 |
Inventor As | Company | 8.2% | 8.2% | 2024 |
Juicelife Holding As | Company | 5.1% | 5.1% | 2024 |
Klavestad Invest As | Company | 4.4% | 4.4% | 2024 |
E-Selskapet As | Company | 1.9% | 1.9% | 2024 |
Oscar Finans As | Company | 1.8% | 1.8% | 2024 |
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Inventor As
THE FUTURE GROUP AS Board members of THE FUTURE GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Johan Norvik | Board of Directors | 0 companies |
| Jan Magne Heggelund | Board of Directors | 0 companies |
| Jens Petter Høili | Chairman | 0 companies |
| Terje Nesbakken | Board of Directors | 0 companies |
| Roar Skogvoll | Board of Directors | 0 companies |