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FELLESFORBUNDET
FLI
Active
Org 950956828
Lakkegata 53, 0187
Oslo
Activities of trade unions
·
NACE 9420
Est. 1988 · 38 years old
185 employees
www.fellesforbundet.no
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Activities of trade unions
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FELLESFORBUNDET
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
220M
440M
660M
880M
591M
2020
596M
2021
698M
2022
733M
2023
765M
2024
EBITDA
NOK millions
31M
13M
-5M
-23M
-41M
25M
2020
17M
-32%
2021
24M
+41%
2022
-33M
-237%
2023
-3M
+91%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
591 315
595 738
697 812
733 270
765 294
Staff expenses
−155 344
−166 931
−175 508
−188 460
−205 877
EBITDA
24 816
16 728
23 901
−32 738
−3 309
Depreciation & amort.
−3 138
−3 867
−4 311
−6 083
−7 263
EBIT
21 678
12 861
19 590
−38 821
−10 572
Net financials
117 089
171 967
55 396
300 485
178 317
Profit before tax
138 767
184 828
74 986
261 664
167 745
Tax
−0
−0
−0
−0
−0
Net profit
138 767
184 828
74 986
261 664
167 745
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 145 913
3 287 290
3 427 813
3 697 337
3 881 894
Equity
2 674 341
2 842 306
2 949 808
3 211 472
3 379 626
Long-term debt
0
71 839
97 771
0
0
Short-term debt
102 699
11 897
12 412
113 929
120 524
Total debt
102 699
71 839
97 771
113 929
120 524
Financial ratios
5-year trend
EBITDA-margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
87.1%
This company
38.2%
Market median
+128% vs market
2020
2024
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad
21.9%
This company
8.1%
Market median
+170% vs market
2020
2024
Aktivomsætning
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 FELLESFORBUNDET
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network