Riskpilot← Back to searchSign inGet full accessCREATIVE MILL AS
ASIn liquidationOrg 815062582Økernveien 94, 0579 OsloActivities of advertising agencies · NACE 7311Est. 20155 employees
Revenue 2024
NOK 21,9M
+53% vs 2023
EBITDA margin
0.7%
-88% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
NOK 51K
-94% vs 2023
| Revenue | NOK 21,9M | +53% |
| EBITDA | NOK 143K | -88% |
| Net profit | NOK 51K | -94% |
| Total assets | NOK 7M | +18% |
| Equity | NOK 3,9M | +1% |
| Employees | 5 | — |
Legal name
CREATIVE MILL AS
Org number
815062582
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
3. mars 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kommunikasjon, markedsføring og reklame med fokus på lanseringer. Selskapet kan delta i andre selskaper med lignende virksomheter.
Address
Økernveien 94, 0579 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 620 | 3 230 | 4 409 | 7 062 | 6 927 | 3 614 | 4 064 | 10 962 | 14 321 | 21 878 |
| Staff expenses | −320 | −923 | −1 311 | −2 451 | −3 115 | −1 785 | −1 712 | −3 155 | −4 801 | −8 471 |
| EBITDA | 155 | 342 | 431 | 1 387 | 889 | −136 | 539 | 1 860 | 1 219 | 143 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −27 | −30 | −30 | −64 | −75 | −72 |
| EBIT | 155 | 342 | 431 | 1 382 | 861 | −166 | 509 | 1 796 | 1 144 | 71 |
| Net financials | 0 | −4 | −2 | 0 | −3 | −4 | −2 | −3 | −1 | 5 |
| Profit before tax | 155 | 339 | 429 | 1 382 | 858 | −170 | 507 | 1 793 | 1 143 | 76 |
| Tax | 41 | 86 | 106 | 318 | 195 | −33 | 113 | 407 | 269 | 24 |
| Net profit | 113 | 253 | 324 | 1 064 | 664 | −137 | 394 | 1 386 | 874 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 634 | 736 | 1 011 | 2 586 | 3 533 | 2 102 | 3 285 | 6 230 | 5 950 | 7 034 |
| Equity | 136 | 389 | 513 | 1 177 | 1 840 | 1 703 | 2 007 | 2 973 | 3 847 | 3 899 |
| Long-term debt | 0 | 0 | 0 | 3 | 8 | 7 | 4 | 19 | 15 | 15 |
| Short-term debt | 498 | 347 | 498 | 1 406 | 1 685 | 392 | 1 273 | 3 237 | 2 088 | 3 121 |
| Total debt | 498 | 347 | 498 | 1 409 | 1 693 | 399 | 1 277 | 3 257 | 2 102 | 3 136 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20152024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20152024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20152024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-02-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
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CREATIVE MILL AS 
STUDIO HEI ASBoard members of CREATIVE MILL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Hurum Berg | Chief Executive Officer | 0 companies |
| Ole Ivar Bjørkamo | Chief Executive Officer | 0 companies |
| Lars Olav Ruden | Board of Directors | 0 companies |