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ASActiveOrg 999009484Botilrudveien 17, 3512 HønefossGrafisk og visuell kommunikasjonsdesign · NACE 74102Est. 20121 employeeswww.futuria.no
Revenue 2022
NOK 2,8M
+10% vs 2021
EBITDA margin
-0.3%
-104% vs 2021
Equity ratio
34.5%
Financial strength
Net profit 2022
NOK -30K
-120% vs 2021
| Revenue | NOK 2,8M | +10% |
| EBITDA | NOK -8K | -104% |
| Net profit | NOK -30K | -120% |
| Total assets | NOK 811K | +14% |
| Equity | NOK 280K | -10% |
| Employees | 1 | — |
Legal name
FUTURIA AS
Org number
999009484
Legal form
Aksjeselskap
NACE code
74102 · Grafisk og visuell kommunikasjonsdesign
Founded
15. oktober 2012
Share capital
NOK 4 500 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Ann kristin støveren
Company purpose
Grafisk design samt arbeider som naturlig faller inn under dette.
Address
Botilrudveien 17, 3512 Hønefoss
Website
www.futuria.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 | 1 015 | 1 574 | 2 052 | 2 471 | 2 102 | 1 573 | 1 954 | 2 108 | 2 581 | 2 846 |
| Staff expenses | −1 | −696 | −907 | −1 324 | −1 582 | −1 209 | −936 | −1 377 | −999 | −1 519 | −2 081 |
| EBITDA | 29 | −120 | 82 | 51 | −144 | 11 | −43 | 28 | 283 | 192 | −8 |
| Depreciation & amort. | −0 | −0 | −5 | −6 | −6 | −3 | −0 | −0 | −7 | −1 | −55 |
| EBIT | 29 | −120 | 77 | 45 | −150 | 9 | −43 | 28 | 276 | 190 | −63 |
| Net financials | 0 | 0 | −0 | −0 | 0 | −0 | −2 | −1 | −1 | 2 | 18 |
| Profit before tax | 29 | −120 | 77 | 45 | −150 | 8 | −45 | 27 | 275 | 192 | −45 |
| Tax | 5 | −0 | −0 | 2 | −2 | −0 | −0 | −0 | 32 | 42 | −15 |
| Net profit | 24 | −120 | 77 | 43 | −147 | 8 | −45 | 27 | 243 | 150 | −30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 | 94 | 327 | 343 | 293 | 235 | 263 | 184 | 544 | 708 | 811 |
| Equity | 44 | −76 | 0 | 43 | −104 | −96 | −141 | −113 | 130 | 310 | 280 |
| Long-term debt | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 17 | 165 | 320 | 291 | 390 | 323 | 397 | 289 | 404 | 396 | 531 |
| Total debt | 22 | 171 | 326 | 300 | 397 | 331 | 404 | 297 | 415 | 399 | 531 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20122022
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122022
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20122022
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122022
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20122022
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Deputy Member | Deputy Member | 2021 | — | — |
HO Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 |
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No registered parent or subsidiaries
Board members of FUTURIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Hagen | Deputy Member | 0 companies |
| Hedda Obstfelder | Deputy Member | 0 companies |
| Marianne Fure Tangen | Board of Directors | 0 companies |
| Dag Roger Støveren | Board of Directors | 0 companies |
| Ann Kristin Støveren | Chairman | 0 companies |
| Jan Tore Eger-Heed | Board of Directors | 0 companies |