Riskpilot← Back to searchSign inGet full access124M2 BY GMG AS
ASActiveOrg 914118921Olaus Hansens Vei 1, 1415 OppegårdInterior design activities · NACE 7413Est. 20145 employees
Revenue 2023
NOK 5,5M
-27% vs 2022
EBITDA margin
-2.1%
-192% vs 2022
Equity ratio
47.0%
Financial strength
Net profit 2023
NOK -192K
-373% vs 2022
| Revenue | NOK 5,5M | -27% |
| EBITDA | NOK -117K | -192% |
| Net profit | NOK -192K | -373% |
| Total assets | NOK 1,8M | +5% |
| Equity | NOK 852K | -18% |
| Employees | 5 | — |
Legal name
124M2 BY GMG AS
Org number
914118921
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
18. september 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Levere tjenester innen interiør, eksponering/styling og retail design samt annen virksomhet som naturlig faller inn under dette.
Address
Olaus Hansens Vei 1, 1415 Oppegård
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 223 | 3 918 | 5 117 | 7 594 | 5 547 |
| Staff expenses | −2 691 | −1 730 | −2 409 | −3 460 | −3 587 |
| EBITDA | −231 | 451 | 157 | 128 | −117 |
| Depreciation & amort. | −0 | −0 | −9 | −54 | −74 |
| EBIT | −231 | 451 | 148 | 74 | −191 |
| Net financials | −3 | −2 | −2 | −2 | −0 |
| Profit before tax | −234 | 449 | 146 | 72 | −192 |
| Tax | −0 | −0 | −0 | 2 | −0 |
| Net profit | −234 | 449 | 146 | 70 | −192 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 945 | 2 161 | 1 589 | 1 734 | 1 813 |
| Equity | 426 | 827 | 973 | 1 043 | 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 1 334 | 616 | 691 | 961 |
| Total debt | 520 | 1 334 | 616 | 691 | 961 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20192023
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20192023
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20192023
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20192023
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20192023
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of 124M2 BY GMG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Gjerset | Chief Executive Officer | 0 companies |