FUTUREWORKS AS

Futureworks - OKR-plattform

Agile OKR platform that enables companies to transform strategy into results. The best way to keep track of your OKRs and team goals. OKR platform that drives engagement for better execution in real-time for Objectives and Key Results management.

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

CEO: KL
Kim Leinan1979
Chairman of the board: MØ
Michael Ramm Østgaard1967
Years since formation: 9 years; since Aug 19, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 36,036; 1 share class
Total number of shareholders: 8; 4 companies, 4 persons

Financials

Total operating income 2023: 2,966,799; NOK
Annual total result 2023: -230,377; NOK
Total equity 2023: -980,666; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KL Kim Leinan 1979	Managing Director/CEO	31.06 % directly 1.68 % indirectly 29.38 %

Board

Name	Role	Shares
HH Haavard Helmen 1964	Board Member	31.06 % directly
MØ Michael Ramm Østgaard 1967	Chairman	-

Others

Name	Role	Shares
S STEEN & JENSEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KL Kim Leinan 1979	Managing Director/CEO	31.06 % directly 1.68 % indirectly 29.38 %
HH Haavard Helmen 1964	Board Member	31.06 % directly
AF Alexander Furre 1996	-	9.21 % directly
TI Tom Ivar Holmen 1961	-	8.6 % indirectly
CR Camilla Berild Rønes 1977	-	1.67 % directly

Last update: Jul 21, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HH Haavard Helmen 1964	Ordinary shares	11,193	31.06 %
K KIM LEINAN AS	Ordinary shares	10,586	29.38 %
S SIMULA INNOVATION AS	Ordinary shares	5,875	16.3 %
AF Alexander Furre 1996	Ordinary shares	3,318	9.21 %
G GHAIA AS	Ordinary shares	3,100	8.6 %
F FUTUREWORKS AS	Ordinary shares	754	2.09 %
KL Kim Leinan 1979	Ordinary shares	607	1.68 %
CR Camilla Berild Rønes 1977	Ordinary shares	603	1.67 %

Shares owned by the FUTUREWORKS AS

Name	Share class	Number of shares	Share
F FUTUREWORKS AS	Ordinary shares	754	2.09 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,966,799	3,621,146	1,376,328
Annual Total Result	-230,377	-1,130,792	-1,546,164
Total assets	870,714	281,324	279,257
Total liabilities	1,851,381	1,270,008	812,560
Total equity	-980,666	-988,685	-533,303

P&L

Year	2023	2022	2021
Total operating income	2,966,799	3,621,146	1,376,328
Total operating costs	3,187,539	4,752,428	2,922,492
Operating result	-220,739	-1,131,282	-1,546,164
Financial income/costs	-9,638	490	0
Profit before tax	-230,377	-1,130,792	-1,546,164
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-230,377	-1,130,792	-1,546,164

Balance overview

Year	2023	2022	2021
Total fixed assets	44,809	18,234	0
Total current assets	825,905	263,090	279,257
Total assets	870,714	281,324	279,257
Short term debt	1,851,381	1,270,008	812,560
Long term debt	0	0	0
Total liabilities	1,851,381	1,270,008	812,560
Contributed capital	54,036	3,315,410	2,640,000
Retained earnings	-1,034,702	-4,304,095	-3,173,303
Total equity	-980,666	-988,685	-533,303
Total equity and liabilities	870,714	281,324	279,257

FUTUREWORKS AS915 800 890

FUTUREWORKS AS

Keywords

Links

Organization

Ownership

Financials

Management

Management / administration

Board

Others

Top 10 individual shareholders

Ownership

Company shareholders

Shares owned by the FUTUREWORKS AS

Financials

Summary

P&L

Balance overview

Classification