Riskpilot← Back to searchSign inGet full accessD2 PRODUCTIONS AS
ASActiveOrg 822266592Skogstøstraen 25, 4029 StavangerFinishing of textiles · NACE 1330Est. 201912 employees
Revenue 2024
NOK 25,7M
0% vs 2023
EBITDA margin
5.9%
+599% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 1,1M
+302% vs 2023
| Revenue | NOK 25,7M | +0% |
| EBITDA | NOK 1,5M | +599% |
| Net profit | NOK 1,1M | +302% |
| Total assets | NOK 5,9M | +20% |
| Equity | NOK 1,8M | +148% |
| Employees | 12 | — |
Legal name
D2 PRODUCTIONS AS
Org number
822266592
Legal form
Aksjeselskap
NACE code
1330 · Finishing of textiles
Founded
21. februar 2019
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tilby, profilere, videreforedle og selge høykvalitets- og sertifiserte produkter som er bærekraftige, samt å skape en vesentlig positiv innvirkning på samfunnet og miljøet, både lokalt og globalt.
Address
Skogstøstraen 25, 4029 Stavanger
Email
info@d2productions.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 140 | 12 593 | 18 547 | 25 821 | 25 720 |
| Staff expenses | −2 105 | −3 392 | −5 744 | −7 464 | −7 111 |
| EBITDA | 525 | 659 | 786 | −302 | 1 505 |
| Depreciation & amort. | −19 | −50 | −80 | −79 | −119 |
| EBIT | 507 | 609 | 706 | −381 | 1 386 |
| Net financials | −80 | −47 | −44 | −106 | 13 |
| Profit before tax | 426 | 563 | 662 | −487 | 1 399 |
| Tax | 116 | 142 | 197 | 41 | 333 |
| Net profit | 310 | 420 | 465 | −527 | 1 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 548 | 2 995 | 3 570 | 4 918 | 5 911 |
| Equity | 369 | 770 | 1 246 | 718 | 1 785 |
| Long-term debt | 161 | 25 | 11 | 0 | 0 |
| Short-term debt | 1 018 | 2 199 | 2 313 | 4 200 | 4 126 |
| Total debt | 1 179 | 2 224 | 2 324 | 4 200 | 4 126 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
4.35×
This company
1.12×
Market median
+288% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of D2 PRODUCTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Petter Johansen | Chief Executive Officer | 0 companies |
| David Møller-Nessa | Board of Directors | 0 companies |
| Terje Eide | Chairman | 0 companies |
| David Møller | Board of Directors | 0 companies |
| Stein Bjelland | Board of Directors | 0 companies |
| Ingvild Jee Lindås | Board of Directors | 0 companies |
| Daniel Jentoft Engen | Deputy Chairman | 0 companies |