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FUTURE LOGISTICS AS
AS
Active
Org 999654657
Skråveien 11, 1424
Ski
Other support activities for transportation
·
NACE 5226
Est. 2013 · 13 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Other support activities for transportation
/
FUTURE LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
45M
2020
41M
2021
56M
2022
66M
2023
68M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 963
40 925
55 642
65 756
67 661
Staff expenses
−1 823
−1 745
−2 050
−2 451
−2 753
EBITDA
2 407
1 255
2 292
3 246
2 429
Depreciation & amort.
−0
−5
−8
−12
−24
EBIT
2 407
1 250
2 284
3 235
2 404
Net financials
−225
−46
−20
164
241
Profit before tax
2 182
1 204
2 264
3 399
2 645
Tax
488
267
529
768
604
Net profit
1 694
936
1 735
2 630
2 041
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 445
5 822
8 516
9 190
11 687
Equity
104
104
45
245
486
Long-term debt
0
0
0
0
0
Short-term debt
7 341
5 718
8 471
8 945
11 201
Total debt
7 341
5 718
8 471
8 945
11 201
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
419.8%
This company
18.4%
Market median
+2182% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
5.79×
This company
1.12×
Market median
+417% vs market
2020
2024
Debt / equity
23.04×
This company
0.62×
Market median
-3616% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FUTURE LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
