TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,018,105
|
6,232,869
|
6,213,776 |
| Financial expenses |
806,845
|
291,289
|
284,569 |
| Earnings before taxes |
-6,817,242
|
-2,005,356
|
11,889,564 |
| EBITDA |
-6,042,863
|
-2,313,608
|
11,915,952 |
| Total assets |
120,776,938
|
118,422,766
|
123,935,244 |
| Current assets |
863,599
|
678,884
|
1,412,591 |
| Current liabilities |
2,042,984
|
2,378,418
|
2,784,240 |
| Equity capital |
75,664,939
|
75,689,714
|
79,599,806 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
1,308
|
1,280
|
1,218 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.6%
|
63.9%
|
64.2% |
| Turnover per employee |
5,366
|
4,869
|
5,102 |
| Profit as a percentage of turnover |
-97.1%
|
-32.2%
|
191.3% |
| Return on assets (ROA) |
-5.0%
|
-1.4%
|
9.8% |
| Current ratio |
42.3%
|
28.5%
|
50.7% |
| Return on equity (ROE) |
-9.0%
|
-2.6%
|
14.9% |
| Change turnover |
342,971
|
205,844
|
251,716 |
| Change turnover % |
5%
|
3%
|
4% |
| Chg. No. of employees |
28
|
62
|
135 |
| Chg. No. of employees % |
2%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.