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Future Kids AS
AS
Active
Org 991351493
Storgata 23, 3611
Kongsberg
Retail sale of clothing
·
NACE 4771
Est. 2007 · 19 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Future Kids AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 16M (-16% vs 2022)
16M
-16%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 14M (-7% vs 2024)
14M
-7%
2025
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -2M
-2M
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 372
14 585
16 381
18 648
19 333
Staff expenses
−4 582
−5 157
−4 963
−4 913
−4 372
EBITDA
−1 432
−1 885
−484
234
1 761
Depreciation & amort.
−43
−77
−77
−74
−73
EBIT
−1 475
−1 962
−561
160
1 688
Net financials
−91
−54
15
21
5
Profit before tax
−1 566
−2 016
−546
181
1 694
Tax
−0
−0
−0
27
328
Net profit
−1 566
−2 016
−546
154
1 366
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 490
6 580
7 593
10 160
11 406
Equity
1 565
3 131
5 147
5 693
5 539
Long-term debt
0
0
0
0
0
Short-term debt
3 925
3 449
2 446
4 467
5 867
Total debt
3 925
3 449
2 446
4 467
5 867
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2021
2025
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
−100,1 %
This company
18,4 %
Market median
This company
Market median
644% below market
2021
2025
Net profit margin
−10,9 %
This company
8,1 %
Market median
This company
Market median
235% below market
2021
2025
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2021
2025
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Future Kids AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
