Riskpilot← Back to searchSign inGet full accessSPYGAMES AS
ASActiveOrg 914250633Henrik Thoresen Høgeholvegen 78, 4054 TjeltaOther support activities to arts and performing arts · NACE 9039Est. 201458 employeeswww.spygames.no
Revenue 2024
NOK 3M
+13% vs 2023
EBITDA margin
-3.0%
+22% vs 2023
Equity ratio
-41.7%
Financial strength
Net profit 2024
NOK -82K
+29% vs 2023
| Revenue | NOK 3M | +13% |
| EBITDA | NOK -89K | +22% |
| Net profit | NOK -82K | +29% |
| Total assets | NOK 461K | +85% |
| Equity | NOK -192K | -74% |
| Employees | 58 | — |
Legal name
SPYGAMES AS
Org number
914250633
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
3. oktober 2014
Share capital
NOK 50 000
Employees
58 (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
Salg av tjenester innen events, teambuilding, reisebasert underholdning og annet 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 foretagender.
Address
Henrik Thoresen Høgeholvegen 78, 4054 Tjelta
Phone
+4797794738
Email
henrik@urbanplayground.no
Website
www.spygames.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355 | 657 | 917 | 1 040 | 1 141 | 427 | 1 035 | 2 301 | 2 645 | 2 990 |
| Staff expenses | −232 | −669 | −781 | −931 | −975 | −175 | −739 | −1 790 | −2 353 | −2 707 |
| EBITDA | −47 | −99 | 29 | −13 | −20 | 11 | −8 | 110 | −114 | −89 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −6 | −6 | −1 |
| EBIT | −47 | −99 | 29 | −13 | −20 | 11 | −12 | 104 | −119 | −90 |
| Net financials | −0 | 1 | 0 | 2 | 2 | 0 | 0 | 3 | 5 | 8 |
| Profit before tax | −47 | −98 | 30 | −11 | −18 | 11 | −12 | 107 | −115 | −82 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −47 | −98 | 30 | −11 | −18 | 11 | −12 | 107 | −115 | −82 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 | 37 | 68 | 177 | 89 | 87 | 283 | 416 | 250 | 461 |
| Equity | −4 | −102 | −73 | −84 | −102 | −91 | −103 | 4 | −111 | −192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 55 | 139 | 141 | 261 | 192 | 78 | 286 | 412 | 360 | 653 |
| Total debt | 55 | 139 | 141 | 261 | 192 | 178 | 386 | 412 | 360 | 653 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20152024
Equity ratio
-41.7%
This company
38.2%
Market median
-209% vs market
20152024
Return on equity
-8157900.0%
This company
18.4%
Market median
-44336513% vs market
20152024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20152024
Asset turnover
6.49×
This company
1.12×
Market median
+479% vs market
20152024
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
20152024
- 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 2014-07-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPYGAMES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thoresen | Chairman | 0 companies |
| Pia Christin Thoresen | Board of Directors | 0 companies |