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ASActiveOrg 989747606Kalfarveien 69A, 5022 BergenWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20063 employeeswww.foris.no
Revenue 2024
NOK 16,2M
+18% vs 2023
EBITDA margin
-1.4%
+60% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK -270K
+56% vs 2023
| Revenue | NOK 16,2M | +18% |
| EBITDA | NOK -223K | +60% |
| Net profit | NOK -270K | +56% |
| Total assets | NOK 2,8M | -16% |
| Equity | NOK 775K | -26% |
| Employees | 3 | — |
Legal name
FORIS AS
Org number
989747606
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. mai 2006
Share capital
NOK 105 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import, handel og agenturer, samt andre produkter/tjenester som naturlig hører dette. Sammen med dette, herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kalfarveien 69A, 5022 Bergen
Website
www.foris.no
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 | 1 747 | 3 073 | 5 841 | 6 579 | 4 551 | 8 907 | 10 740 | 11 661 | 11 466 | 13 214 | 15 071 | 14 163 | 16 995 | 15 845 | 16 116 | 13 735 | 16 210 |
| Staff expenses | −73 | −252 | −280 | −501 | −302 | −772 | −846 | −520 | −730 | −966 | −1 087 | −816 | −1 261 | −1 003 | −970 | −1 453 | −1 654 |
| EBITDA | 71 | −62 | 309 | 174 | 7 | 132 | 356 | 588 | −452 | 150 | 111 | 1 187 | 182 | 1 297 | 1 296 | −561 | −223 |
| Depreciation & amort. | −0 | −0 | −22 | −28 | −29 | −32 | −32 | −63 | −94 | −358 | −319 | −19 | −16 | −0 | −4 | −5 | −5 |
| EBIT | 71 | −62 | 287 | 146 | −22 | 100 | 323 | 525 | −547 | −208 | −208 | 1 168 | 166 | 1 297 | 1 292 | −566 | −228 |
| Net financials | 2 | 7 | −2 | −0 | 0 | 8 | 64 | 12 | −14 | −32 | −23 | −37 | −54 | −12 | −9 | −43 | −42 |
| Profit before tax | 73 | −55 | 285 | 145 | −22 | 107 | 387 | 536 | −561 | −240 | −231 | 1 131 | 112 | 1 285 | 1 283 | −609 | −270 |
| Tax | −0 | −0 | 65 | 41 | −6 | 31 | 106 | 145 | −3 | −0 | −0 | 88 | 19 | 275 | 317 | −0 | −0 |
| Net profit | 73 | −55 | 220 | 104 | −16 | 76 | 281 | 392 | −557 | −240 | −231 | 1 044 | 93 | 1 010 | 966 | −609 | −270 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 602 | 831 | 720 | 967 | 1 800 | 1 724 | 1 868 | 2 864 | 2 544 | 1 779 | 3 383 | 3 680 | 4 255 | 3 406 | 3 353 | 2 832 |
| Equity | 67 | 13 | 232 | 336 | 320 | 396 | 677 | 1 069 | 511 | 272 | 41 | 1 084 | 1 177 | 1 188 | 1 654 | 1 045 | 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 517 | 850 | 877 | 1 419 | 0 | 0 | 0 | 505 | 534 |
| Short-term debt | 166 | 589 | 599 | 384 | 647 | 1 404 | 1 047 | 796 | 1 836 | 1 422 | 861 | 880 | 2 503 | 3 067 | 1 752 | 1 803 | 1 523 |
| Total debt | 166 | 589 | 599 | 384 | 647 | 1 404 | 1 047 | 799 | 2 353 | 2 272 | 1 739 | 2 299 | 2 503 | 3 067 | 1 752 | 2 308 | 2 057 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20082024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20082024
Return on equity
-34.9%
This company
18.4%
Market median
-290% vs market
20082024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20082024
Asset turnover
5.72×
This company
1.12×
Market median
+411% vs market
20082024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Deputy Member | Deputy Member | 2026 | — | — |
MA Deputy Member | Deputy Member | 2026 | — | — |
MW Deputy Member | Deputy Member | 2011 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Calmar Holding As | Company | 100.0% | 100.0% | 2022 |
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Cmve Holding As
FORIS AS Board members of FORIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Birkeland | Chief Executive Officer | 0 companies |
| May-Linn Kval | Deputy Member | 0 companies |
| Mia Askeland Myklestad | Deputy Member | 0 companies |
| Martin Wamraa Sælensminde | Deputy Member | 0 companies |
| Robin Foldnes | Chief Executive Officer | 0 companies |
| Carl Marius Vårdal Egge | Chairman | 0 companies |