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GREEN FUTURE AS
AS
Active
Org 879124492
Sundveien 29, 0198
Oslo
Other business support service activities n.e.c.
·
NACE 8299
Est. 1997 · 29 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Other business support service activities n.e.c.
/
GREEN FUTURE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
5M
2023
4M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 854
4 853
5 773
4 556
4 385
Staff expenses
−1 023
−913
−1 425
−1 268
−673
EBITDA
2 329
1 207
1 741
1 972
3 068
Depreciation & amort.
−178
−412
−393
−379
−315
EBIT
2 151
795
1 348
1 592
2 753
Net financials
3
135
183
305
−101
Profit before tax
2 154
929
1 531
1 898
2 651
Tax
−131
207
337
417
622
Net profit
2 285
722
1 195
1 480
2 029
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 656
10 391
13 493
11 735
19 165
Equity
6 458
7 180
8 375
9 855
11 884
Long-term debt
80
2 283
2 205
44
6 335
Short-term debt
1 118
928
2 914
1 836
945
Total debt
1 198
3 210
5 118
1 880
7 281
Financial ratios
5-year trend
EBITDA-margin
70.0%
This company
15.8%
Market median
+343% vs market
2020
2024
Soliditetsgrad
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Egenkapitalforrentning
17.1%
This company
18.4%
Market median
+7% vs market
2020
2024
Nettoresultatgrad
46.3%
This company
8.1%
Market median
+472% vs market
2020
2024
Aktivomsætning
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 GREEN FUTURE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network