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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 · 20 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Futura Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 35M
35M
2020
2021: 35M (0% vs 2020)
35M
0%
2021
2022: 39M (+11% vs 2021)
39M
+11%
2022
2023: 42M (+8% vs 2022)
42M
+8%
2023
2024: 44M (+5% vs 2023)
44M
+5%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 906
41 977
38 672
34 991
35 066
Staff expenses
−5 017
−4 769
−4 268
−4 317
−4 192
EBITDA
809
561
897
−466
35
Depreciation & amort.
−30
−12
−4
−0
−0
EBIT
779
549
893
−466
35
Net financials
−242
−287
−279
−234
−125
Profit before tax
537
263
614
−700
−90
Tax
118
59
135
−153
−19
Net profit
419
204
479
−547
−71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 144
8 467
9 415
9 058
7 364
Equity
3 412
2 993
2 789
2 311
1 623
Long-term debt
3
2
1 131
1 513
1 878
Short-term debt
4 729
5 471
5 494
5 234
3 863
Total debt
4 732
5 474
6 625
6 747
5 741
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
5,39×
This company
1,12×
Market median
This company
Market median
381% above market
2020
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above 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 Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
