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FUTURA MAT AS
AS
Active
Org 989743147
Industriveien 17, 6517 Kristiansund N
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2006
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 43,9M
+5% vs 2023
EBITDA margin
1.8%
+44% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK 419K
+105% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 43,9M
+5%
EBITDA
NOK 809K
+44%
Net profit
NOK 419K
+105%
Total assets
NOK 8,1M
-4%
Equity
NOK 3,4M
+14%
Employees
12
—
Company information
Legal name
FUTURA MAT AS
Org number
989743147
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. april 2006
Share capital
NOK 1 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Handel med dagligvarer samt alt som står i forbindelse med dette, herunder deltagelse andre selskaper.
Contact
Address
Industriveien 17, 6517 Kristiansund N
Phone
+4771583604
Email
bpfutura@bunnpris.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Kristiansund
All Norway companies
Revenue
NOK millions
0M
13M
25M
38M
51M
35M
2020
35M
2021
39M
2022
42M
2023
44M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 066
34 991
38 672
41 977
43 906
Staff expenses
−4 192
−4 317
−4 268
−4 769
−5 017
EBITDA
35
−466
897
561
809
Depreciation & amort.
−0
−0
−4
−12
−30
EBIT
35
−466
893
549
779
Net financials
−125
−234
−279
−287
−242
Profit before tax
−90
−700
614
263
537
Tax
−19
−153
135
59
118
Net profit
−71
−547
479
204
419
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 364
9 058
9 415
8 467
8 144
Equity
1 623
2 311
2 789
2 993
3 412
Long-term debt
1 878
1 513
1 131
2
3
Short-term debt
3 863
5 234
5 494
5 471
4 729
Total debt
5 741
6 747
6 625
5 474
4 732
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
5.39×
This company
1.12×
Market median
+381% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ØG
Øyvind Gjøen Sporsheim
Chief Executive Officer
Chief Executive Officer
2019
AH
Asgeir Hansen
Deputy Member
Deputy Member
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sporsheim Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Sporsheim Holding As
FUTURA MAT AS
(this company)
Board network connections
Board members of FUTURA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Gjøen Sporsheim
Chief Executive Officer
0 companies
Asgeir Hansen
Deputy Member
0 companies