Riskpilot← Back to searchSign inGet full accessMILDE MATHILDE & DRILLPIKENE AS
ASActiveOrg 912971961Saksviktunet, 7562 SaksvikCultural education · NACE 8552Est. 20137 employeeswww.mildemathilde.no
Revenue 2024
NOK 6,8M
+13% vs 2023
EBITDA margin
-0.4%
-125% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
NOK -98K
-463% vs 2023
| Revenue | NOK 6,8M | +13% |
| EBITDA | NOK -30K | -125% |
| Net profit | NOK -98K | -463% |
| Total assets | NOK 3,4M | -4% |
| Equity | NOK -19K | -124% |
| Employees | 7 | — |
Legal name
MILDE MATHILDE & DRILLPIKENE AS
Org number
912971961
Legal form
Aksjeselskap
NACE code
8552 · Cultural education
Founded
19. desember 2013
Share capital
NOK 30 030
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kursvirksomhet innen organisasjonsutvikling, dans og drama, cafevirksomhet, kjøp og salg av gaver, interiør og klær samt hva herunder står i forbindelse med, herunder å delta i selskaper med lignende virksomhet.
Address
Saksviktunet, 7562 Saksvik
Phone
+4778601777
Email
post@mildemathilde.no
Website
www.mildemathilde.no
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 | 7 173 | 7 778 | 6 850 | 6 060 | 6 843 |
| Staff expenses | −2 141 | −2 100 | −2 095 | −2 129 | −2 067 |
| EBITDA | −573 | 303 | −623 | 123 | −30 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −573 | 303 | −623 | 123 | −30 |
| Net financials | −85 | −97 | −215 | −96 | −68 |
| Profit before tax | −658 | 206 | −838 | 27 | −98 |
| Tax | 5 | 39 | −0 | −0 | −0 |
| Net profit | −663 | 167 | −838 | 27 | −98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 242 | 3 086 | 2 856 | 3 510 | 3 369 |
| Equity | 123 | 290 | −548 | 79 | −19 |
| Long-term debt | 245 | 193 | 1 133 | 1 074 | 1 015 |
| Short-term debt | 2 873 | 2 604 | 2 270 | 2 357 | 2 373 |
| Total debt | 3 119 | 2 796 | 3 404 | 3 431 | 3 388 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-9820600.0%
This company
18.4%
Market median
-53372926% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
176.11×
This company
0.62×
Market median
-28305% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MILDE MATHILDE & DRILLPIKENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Grande | Chairman | 0 companies |
| Sebastian Grande Hofstad | Board of Directors | 0 companies |