Riskpilot← Back to searchSign inGet full accessFUTURUM AS
ASActiveOrg 985845328Cort Adelers Gate 30, 0254 OsloRental and operating of own or leased real estate · NACE 6820Est. 20030 employees
Revenue 2024
NOK 15,1M
+1% vs 2023
EBITDA margin
88.7%
0% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 4,9M
+8% vs 2023
| Revenue | NOK 15,1M | +1% |
| EBITDA | NOK 13,4M | +0% |
| Net profit | NOK 4,9M | +8% |
| Total assets | NOK 114,7M | -3% |
| Equity | NOK 36,3M | -4% |
| Employees | 0 | — |
Legal name
FUTURUM AS
Org number
985845328
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. august 2003
Share capital
NOK 31 608 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Cort Adelers Gate 30, 0254 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 461 | 14 733 | 16 225 | 15 504 | 16 305 | 16 686 | 16 086 | 16 201 | 14 228 | 14 912 | 15 120 |
| Staff expenses | −194 | −194 | −194 | −155 | −155 | −177 | −0 | −315 | −0 | −0 | −0 |
| EBITDA | 17 466 | 10 821 | 12 582 | 12 041 | 12 060 | 12 617 | 11 177 | 8 185 | 13 278 | 13 358 | 13 411 |
| Depreciation & amort. | −4 582 | −4 879 | −4 880 | −4 881 | −4 890 | −4 890 | −4 890 | −4 890 | −4 912 | −4 981 | −4 807 |
| EBIT | 12 883 | 5 942 | 7 702 | 7 160 | 7 170 | 7 727 | 6 287 | 3 295 | 8 366 | 8 377 | 8 604 |
| Net financials | −5 855 | −5 213 | −4 714 | −4 378 | −4 085 | −3 912 | −3 518 | −1 936 | −2 853 | −2 576 | −2 361 |
| Profit before tax | 7 029 | 729 | 2 988 | 2 782 | 3 085 | 3 815 | 2 769 | 1 359 | 5 513 | 5 802 | 6 242 |
| Tax | 1 074 | 100 | 668 | 584 | 640 | 837 | 611 | 427 | 1 213 | 1 276 | 1 373 |
| Net profit | 5 955 | 629 | 2 320 | 2 198 | 2 445 | 2 977 | 2 158 | 932 | 4 300 | 4 526 | 4 869 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177 293 | 163 003 | 148 715 | 142 816 | 136 738 | 131 691 | 125 037 | 120 370 | 122 523 | 118 223 | 114 705 |
| Equity | 34 605 | 35 235 | 36 555 | 37 752 | 39 197 | 41 175 | 42 332 | 41 224 | 39 628 | 37 950 | 36 327 |
| Long-term debt | 121 074 | 121 174 | 104 464 | 99 978 | 89 780 | 84 793 | 76 798 | 72 886 | 72 203 | 69 097 | 67 510 |
| Short-term debt | 21 614 | 6 595 | 7 696 | 5 085 | 7 760 | 5 724 | 5 906 | 6 259 | 10 692 | 11 175 | 10 868 |
| Total debt | 142 688 | 127 768 | 112 160 | 105 064 | 97 541 | 90 516 | 82 705 | 79 146 | 82 895 | 80 272 | 78 378 |
EBITDA margin
88.7%
This company
15.8%
Market median
+461% vs market
20142024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20142024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20142024
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
20142024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20142024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JE Deputy Member | Deputy Member | 2022 | — | — |
OK Deputy Member | Deputy Member | 2021 | — | — |
LK Deputy Member | Deputy Member | 2023 | — | — |
MA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Njord Prosjekt 67 As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Førde Etatbygg As
FUTURUM AS Board members of FUTURUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Solheim | Chief Executive Officer | 0 companies |
| Jan Eirik Berntsen | Deputy Member | 0 companies |
| Ola Kristian Tenold | Deputy Member | 0 companies |
| Leif Kristen Olsen | Deputy Member | 0 companies |
| Marthe Asheim Underthun | Deputy Member | 0 companies |
| Vidar Grønnevik | Chairman | 0 companies |
| Halvdan Alexander Aagesen Grøm | Board of Directors | 0 companies |
| Leif Arne Åsen | Deputy Chairman | 0 companies |
| Christer Wennersten | Chairman | 0 companies |
| Christian Frederik Søbak Westad | Chairman | 0 companies |