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
- MR
- Years since formation
- 10 years
- since Aug 19, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 79,036
- 1 share class
- Total number of shareholders
- 12
- 5 companies, 7 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 1979 | Managing Director/CEO | 33.14 % directly 0.77 % indirectly 32.37 % |
Board
| Name | Role | Shares |
|---|---|---|
HH 1964 | Board Member | 14.16 % directly |
MR | Chairman | 7.59 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL 1979 | Managing Director/CEO | 33.14 % directly 0.77 % indirectly 32.37 % |
HH 1964 | Board Member | 14.16 % directly |
AS | - | 9.49 % directly |
MR | Chairman | 7.59 % indirectly |
AF 1996 | - | 7.59 % directly |
LM 1979 | - | 7.59 % directly |
TI 1961 | - | 3.92 % indirectly |
Last update: Jul 21, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,586 | 32.37 % | |
HH 1964 | Ordinary shares | 11,193 | 14.16 % |
AS | Ordinary shares | 7,500 | 9.49 % |
| Ordinary shares | 6,000 | 7.59 % | |
| Ordinary shares | 6,000 | 7.59 % | |
AF 1996 | Ordinary shares | 6,000 | 7.59 % |
LM 1979 | Ordinary shares | 6,000 | 7.59 % |
| Ordinary shares | 5,875 | 7.43 % | |
| Ordinary shares | 3,100 | 3.92 % | |
KL 1979 | Ordinary shares | 607 | 0.77 % |
CB | Ordinary shares | 603 | 0.76 % |
| Ordinary shares | 572 | 0.72 % |
Shares owned by the FUTUREWORKS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 572 | 0.72 % |
Last update: Jun 2, 2025
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 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities