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FUTURA KONDITORI AS
AS
Active
Org 985719845
Hassellia 6, 6523
Frei
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 2003
16 employees
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Retail sale of bread, cake and confectionery
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FUTURA KONDITORI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
3M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 212
4 353
3 144
4 682
5 033
Staff expenses
−1 654
−1 742
−1 439
−1 731
−1 982
EBITDA
99
28
84
597
454
Depreciation & amort.
−40
−13
−142
−185
−183
EBIT
58
15
−59
411
271
Net financials
5
−2
−76
−101
−94
Profit before tax
63
13
−135
310
178
Tax
15
6
−28
70
67
Net profit
49
8
−107
240
111
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
906
1 201
2 482
2 688
2 708
Equity
333
340
233
473
584
Long-term debt
0
0
1 077
931
633
Short-term debt
573
861
1 173
1 284
1 491
Total debt
573
861
2 250
2 215
2 124
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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 FUTURA KONDITORI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network