Riskpilot← Back to searchSign inGet full accessMISSION AS
ASActiveOrg 883046072Henrik Ibsens Gate 100, 0255 OsloGraphic design and visual communication activities · NACE 7412Est. 200110 employees
Revenue 2024
NOK 16,9M
-10% vs 2023
EBITDA margin
-4.6%
-150% vs 2023
Equity ratio
-92.8%
Financial strength
Net profit 2024
NOK -1,5M
-340% vs 2023
| Revenue | NOK 16,9M | -10% |
| EBITDA | NOK -779K | -150% |
| Net profit | NOK -1,5M | -340% |
| Total assets | NOK 3,2M | -37% |
| Equity | NOK -2,9M | -102% |
| Employees | 10 | — |
Legal name
MISSION AS
Org number
883046072
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
8. mars 2001
Share capital
NOK 2 015 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tilbud av tjenester innen strategisk og grafisk design.
Address
Henrik Ibsens Gate 100, 0255 Oslo
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 | 11 666 | 15 089 | 11 492 | 18 693 | 16 897 |
| Staff expenses | −6 933 | −8 827 | −8 313 | −10 206 | −10 551 |
| EBITDA | 1 231 | 1 704 | −1 785 | 1 554 | −779 |
| Depreciation & amort. | −476 | −332 | −331 | −356 | −324 |
| EBIT | 755 | 1 372 | −2 116 | 1 198 | −1 103 |
| Net financials | −408 | −461 | −229 | −401 | −793 |
| Profit before tax | 347 | 911 | −2 345 | 797 | −1 895 |
| Tax | −1 092 | 201 | −507 | 179 | −410 |
| Net profit | 1 439 | 710 | −1 838 | 618 | −1 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 799 | 5 472 | 4 133 | 5 002 | 3 168 |
| Equity | −946 | −236 | −2 074 | −1 456 | −2 941 |
| Long-term debt | 1 780 | 1 490 | 2 369 | 2 031 | 2 295 |
| Short-term debt | 3 965 | 4 219 | 3 838 | 4 428 | 3 815 |
| Total debt | 5 745 | 5 708 | 6 207 | 6 458 | 6 110 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
-92.8%
This company
38.2%
Market median
-343% vs market
20202024
Return on equity
-148501600.0%
This company
18.4%
Market median
-807074013% vs market
20202024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20202024
Asset turnover
5.33×
This company
1.12×
Market median
+376% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 |
|---|---|---|
| Former (1) | ||
DG Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MISSION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Gary Swindell | Deputy Member | 0 companies |
| Bård Sture Annweiler | Chairman | 0 companies |
| Inger Christine Matfeld Falch Annweiler | Board of Directors | 0 companies |