Riskpilot← Back to searchSign inGet full accessFUTURELAB AS
ASActiveOrg 998610400Papperveien 248, 1684 VesterøyBusiness and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
NOK 449K
+91% vs 2023
EBITDA margin
-146.2%
+52% vs 2023
Equity ratio
-27.0%
Financial strength
Net profit 2024
NOK -730K
+10% vs 2023
| Revenue | NOK 449K | +91% |
| EBITDA | NOK -657K | +52% |
| Net profit | NOK -730K | +10% |
| Total assets | NOK 4,5M | -2% |
| Equity | NOK -1,2M | -154% |
| Employees | 2 | — |
Legal name
FUTURELAB AS
Org number
998610400
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
11. juli 2012
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kompetanseutvikling, forretningsutvikling og utleie. Gjennom virksomheten skal selskapet stimulere til å utvikle bærekraftige og miljøvennlige forretningskonsepter relatert til vår digitale fremtid. Selskapet skal være den operative enhet for utvikling og drift av konseptskipet fjord - en solcelledrevet nullenergi flytende plattform som bygges for kontor og expo-virksomhet.
Address
Papperveien 248, 1684 Vesterøy
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 157 | 157 | 45 | 843 | 150 | 110 | 578 | 1 671 | 879 | 1 659 | 235 | 449 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −513 | −711 | −520 | −718 | −738 | −791 |
| EBITDA | 0 | 58 | −87 | 15 | 722 | 68 | 44 | −264 | 445 | −220 | 196 | −1 378 | −657 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −7 | −0 | −21 | −52 | −168 | −133 | 571 | −72 |
| EBIT | 0 | 58 | −87 | 15 | 722 | 61 | 44 | −285 | 393 | −388 | 63 | −807 | −729 |
| Net financials | 0 | 0 | −0 | 0 | 0 | 0 | 400 | 0 | −0 | −2 | −6 | −3 | −2 |
| Profit before tax | 0 | 58 | −87 | 15 | 722 | 61 | 445 | −285 | 393 | −391 | 58 | −811 | −730 |
| Tax | 0 | 16 | −0 | −0 | 163 | 15 | 13 | −3 | 26 | −9 | −0 | 2 | −0 |
| Net profit | 0 | 42 | −87 | 15 | 559 | 47 | 432 | −282 | 366 | −382 | 58 | −813 | −730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 562 | 316 | 320 | 1 118 | 1 019 | 1 505 | 1 128 | 1 555 | 4 342 | 4 479 | 4 538 | 4 459 |
| Equity | 100 | 142 | 55 | 69 | 138 | 148 | 537 | 298 | 664 | 282 | 340 | −473 | −1 203 |
| Long-term debt | 0 | 0 | 235 | 235 | 804 | 842 | 968 | 615 | 622 | 3 815 | 4 015 | 4 922 | 5 522 |
| Short-term debt | 0 | 420 | 27 | 16 | 175 | 29 | 0 | 216 | 269 | 245 | 124 | 89 | 141 |
| Total debt | 0 | 420 | 261 | 251 | 980 | 871 | 968 | 831 | 891 | 4 060 | 4 139 | 5 011 | 5 663 |
EBITDA margin
-146.2%
This company
15.8%
Market median
-1025% vs market
20122024
Equity ratio
-27.0%
This company
38.2%
Market median
-171% vs market
20122024
Return on equity
-73049300.0%
This company
18.4%
Market median
-397007165% vs market
20122024
Net profit margin
-162.6%
This company
8.1%
Market median
-2107% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20122024
- 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 2012-06-07 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Workzone As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Workzone As
FUTURELAB AS Board members of FUTURELAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Gallefoss | Board of Directors | 0 companies |
| Helge Gallefoss | Chairman | 0 companies |