Riskpilot← Back to searchSign inGet full accessFUTURE LOGISTICS AS
ASActiveOrg 999654657Skråveien 11, 1424 SkiOther support activities for transportation · NACE 5226Est. 20131 employees
Revenue 2024
NOK 67,7M
+3% vs 2023
EBITDA margin
3.6%
-25% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 2M
-22% vs 2023
| Revenue | NOK 67,7M | +3% |
| EBITDA | NOK 2,4M | -25% |
| Net profit | NOK 2M | -22% |
| Total assets | NOK 11,7M | +27% |
| Equity | NOK 486K | +98% |
| Employees | 1 | — |
Legal name
FUTURE LOGISTICS AS
Org number
999654657
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
9. februar 2013
Share capital
NOK 35 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport, spedisjon og konsulenttjenester innen logistikk og transport, samt annen nærligende virksomhet og kjøp og salg av biler.
Address
Skråveien 11, 1424 Ski
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 912 | 45 890 | 62 486 | 60 368 | 63 201 | 49 315 | 48 195 | 44 963 | 40 925 | 55 642 | 65 756 | 67 661 |
| Staff expenses | −1 214 | −1 787 | −2 165 | −1 730 | −1 641 | −1 625 | −1 815 | −1 823 | −1 745 | −2 050 | −2 451 | −2 753 |
| EBITDA | 313 | 870 | 1 206 | 1 304 | 2 520 | 600 | 955 | 2 407 | 1 255 | 2 292 | 3 246 | 2 429 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −8 | −12 | −24 |
| EBIT | 313 | 870 | 1 206 | 1 304 | 2 520 | 600 | 955 | 2 407 | 1 250 | 2 284 | 3 235 | 2 404 |
| Net financials | −291 | −312 | −223 | 34 | −114 | −3 | −109 | −225 | −46 | −20 | 164 | 241 |
| Profit before tax | 21 | 558 | 983 | 1 338 | 2 406 | 597 | 847 | 2 182 | 1 204 | 2 264 | 3 399 | 2 645 |
| Tax | 14 | 172 | 297 | 349 | 602 | 165 | 202 | 488 | 267 | 529 | 768 | 604 |
| Net profit | 7 | 386 | 687 | 989 | 1 805 | 432 | 645 | 1 694 | 936 | 1 735 | 2 630 | 2 041 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 364 | 6 305 | 8 874 | 9 805 | 12 128 | 6 936 | 8 035 | 7 445 | 5 822 | 8 516 | 9 190 | 11 687 |
| Equity | 31 | 36 | 100 | 109 | 413 | 546 | 591 | 104 | 104 | 45 | 245 | 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 334 | 6 268 | 8 774 | 9 696 | 11 714 | 6 384 | 7 444 | 7 341 | 5 718 | 8 471 | 8 945 | 11 201 |
| Total debt | 4 334 | 6 268 | 8 774 | 9 696 | 11 714 | 6 390 | 7 444 | 7 341 | 5 718 | 8 471 | 8 945 | 11 201 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20132024
Return on equity
419.8%
This company
18.4%
Market median
+2182% vs market
20132024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20132024
Asset turnover
5.79×
This company
1.12×
Market median
+417% vs market
20132024
Debt / equity
23.04×
This company
0.62×
Market median
-3616% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Level Holding As | Company | 100.0% | 100.0% | 2024 |
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Next Level Holding As
FUTURE LOGISTICS AS Board members of FUTURE LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ole Dybdal | Chairman | 0 companies |
| John Ole Kielland Dybdal | Chairman | 0 companies |