Riskpilot← Back to searchSign inGet full accessMANDARIN DESIGN AS
ASActiveOrg 913098331Nedre Ustigbakken 4, 4333 OltedalComputer programming activities · NACE 6210Est. 20142 employeesmandarindesign.no
Revenue 2024
NOK 311K
-31% vs 2023
EBITDA margin
20.2%
+222% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 52K
+195% vs 2023
| Revenue | NOK 311K | -31% |
| EBITDA | NOK 63K | +222% |
| Net profit | NOK 52K | +195% |
| Total assets | NOK 216K | +101% |
| Equity | NOK 14K | +137% |
| Employees | 2 | — |
Legal name
MANDARIN DESIGN AS
Org number
913098331
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
20. januar 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å levere tjenester innen ikt, webdesign, grafisk design og programmering og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagende.
Address
Nedre Ustigbakken 4, 4333 Oltedal
Website
mandarindesign.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 391 | 523 | 541 | 556 | 621 | 440 | 428 | 396 | 453 | 311 |
| Staff expenses | −249 | −299 | −370 | −252 | −479 | −336 | −247 | −334 | −225 | −185 | −123 |
| EBITDA | −7 | −33 | 10 | 78 | −64 | 63 | 24 | −39 | 40 | −51 | 63 |
| Depreciation & amort. | −0 | −0 | −6 | −7 | −7 | −5 | −14 | −14 | −11 | −5 | −9 |
| EBIT | −7 | −33 | 4 | 71 | −71 | 58 | 10 | −53 | 29 | −57 | 53 |
| Net financials | 0 | 0 | 0 | −0 | −0 | −1 | −0 | −0 | −1 | 2 | −2 |
| Profit before tax | −7 | −33 | 4 | 70 | −71 | 57 | 10 | −53 | 28 | −54 | 52 |
| Tax | −0 | −0 | −0 | 17 | −9 | 4 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −7 | −33 | 4 | 54 | −63 | 53 | 10 | −53 | 28 | −54 | 52 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 154 | 183 | 209 | 181 | 202 | 182 | 160 | 172 | 107 | 216 |
| Equity | 18 | −15 | −11 | 42 | −21 | 32 | 42 | −11 | 17 | −38 | 14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 | 169 | 195 | 167 | 202 | 169 | 140 | 171 | 155 | 145 | 202 |
| Total debt | 110 | 169 | 195 | 167 | 202 | 169 | 140 | 171 | 155 | 145 | 202 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20142024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20142024
Return on equity
369.6%
This company
18.4%
Market median
+1909% vs market
20142024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20142024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20142024
Debt / equity
14.46×
This company
0.62×
Market median
-2232% vs market
20142024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MANDARIN DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Søvik Karlsen | Chief Executive Officer | 0 companies |
| Marie Undem | Board of Directors | 0 companies |