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FACTORY 21 AS
AS
Active
Org 920213596
Grenseveien 21, 4313
Sandnes
Development of building projects
·
NACE 6812
Est. 2018 · 8 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
FACTORY 21 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
6M
2020
19M
2021
28M
2022
35M
2023
33M
2024
EBITDA
NOK millions
30M
22M
13M
5M
-4M
-3M
2020
9M
+400%
2021
15M
+67%
2022
24M
+60%
2023
23M
-4%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 802
19 369
27 615
35 002
33 256
Staff expenses
−729
−1 702
−1 145
−305
−0
EBITDA
−3 352
8 670
14 624
24 118
22 814
Depreciation & amort.
−1 004
−1 921
−2 738
−3 050
−3 043
EBIT
−4 356
6 749
11 886
21 068
19 771
Net financials
−2 562
−4 268
−5 455
−8 093
−7 209
Profit before tax
−6 919
2 481
6 431
12 975
12 562
Tax
−1 522
765
1 415
2 918
2 764
Net profit
−5 396
1 717
5 016
10 056
9 799
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
75 252
116 378
136 601
133 398
134 150
Equity
−6 814
−4 104
912
10 969
21 401
Long-term debt
74 680
113 936
129 409
120 345
105 814
Short-term debt
7 386
6 546
6 279
2 084
6 936
Total debt
82 067
120 482
135 688
122 429
112 750
Financial ratios
5-year trend
EBITDA-margin
68.6%
This company
15.8%
Market median
+334% vs market
2020
2024
Soliditetsgrad
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
45.8%
This company
18.4%
Market median
+149% vs market
2020
2024
Nettoresultatgrad
29.5%
This company
8.1%
Market median
+264% vs market
2020
2024
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Gæld/egenkapital
5.27×
This company
0.62×
Market median
-750% 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 FACTORY 21 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
