Riskpilot← Back to searchSign inGet full accessFUTURE KIDS AS
ASActiveOrg 991351493Storgata 23, 3611 KongsbergRetail sale of clothing · NACE 4771Est. 200714 employees
Revenue 2024
NOK 14,6M
-11% vs 2023
EBITDA margin
-12.9%
-289% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
NOK -2M
-269% vs 2023
| Revenue | NOK 14,6M | -11% |
| EBITDA | NOK -1,9M | -289% |
| Net profit | NOK -2M | -269% |
| Total assets | NOK 6,6M | -13% |
| Equity | NOK 3,1M | -39% |
| Employees | 14 | — |
Legal name
FUTURE KIDS AS
Org number
991351493
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
18. juni 2007
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å selge klær og tilbehør til barn under 12 år.
Address
Storgata 23, 3611 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 343 | 19 333 | 18 648 | 16 381 | 14 585 |
| Staff expenses | −4 385 | −4 372 | −4 913 | −4 963 | −5 157 |
| EBITDA | 930 | 1 761 | 234 | −484 | −1 885 |
| Depreciation & amort. | −331 | −73 | −74 | −77 | −77 |
| EBIT | 599 | 1 688 | 160 | −561 | −1 962 |
| Net financials | 6 | 5 | 21 | 15 | −54 |
| Profit before tax | 605 | 1 694 | 181 | −546 | −2 016 |
| Tax | −0 | 328 | 27 | −0 | −0 |
| Net profit | 605 | 1 366 | 154 | −546 | −2 016 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 457 | 11 406 | 10 160 | 7 593 | 6 580 |
| Equity | 7 140 | 5 539 | 5 693 | 5 147 | 3 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 317 | 5 867 | 4 467 | 2 446 | 3 449 |
| Total debt | 2 317 | 5 867 | 4 467 | 2 446 | 3 449 |
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-64.4%
This company
18.4%
Market median
-450% vs market
20202024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2007 |
BR Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lykkebo Holding As
FUTURE KIDS AS Board members of FUTURE KIDS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Røsholt | Chief Executive Officer | 0 companies |
| Berit Røsholt | Deputy Member | 0 companies |
| Morten Hotvedt | Chairman | 0 companies |