Riskpilot← Back to searchSign inGet full accessMYPRODUCTION GROUP AS
ASActiveOrg 914546842Henrich Gerners Gate 14, 1530 MossKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 201412 employees
Revenue 2021
NOK 27,8M
-29% vs 2020
EBITDA margin
39.0%
-16% vs 2020
Equity ratio
16.4%
Financial strength
Net profit 2021
NOK 6,3M
+33% vs 2020
| Revenue | NOK 27,8M | -29% |
| EBITDA | NOK 10,8M | -16% |
| Net profit | NOK 6,3M | +33% |
| Total assets | NOK 34,3M | -21% |
| Equity | NOK 5,6M | -37% |
| Employees | 12 | — |
Legal name
MYPRODUCTION GROUP AS
Org number
914546842
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
2. desember 2014
Share capital
NOK 30 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Konsulentvirksomhet, salg og utleie av programvare samt alt som naturlig står i forbindelse med dette.
Address
Henrich Gerners Gate 14, 1530 Moss
Email
post@myproduction.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 12 450 | 12 866 | 19 244 | 39 090 | 27 766 |
| Staff expenses | −8 474 | −7 985 | −8 912 | −12 107 | −10 178 |
| EBITDA | −207 | −775 | 3 299 | 12 891 | 10 827 |
| Depreciation & amort. | −2 253 | −3 162 | −4 317 | −6 331 | −2 662 |
| EBIT | −2 460 | −3 937 | −1 018 | 6 560 | 8 165 |
| Net financials | −90 | −102 | −593 | −448 | −52 |
| Profit before tax | −2 550 | −4 039 | −1 611 | 6 112 | 8 113 |
| Tax | −674 | −807 | −662 | 1 397 | 1 838 |
| Net profit | −1 876 | −3 231 | −948 | 4 714 | 6 276 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11 828 | 13 680 | 32 471 | 43 527 | 34 268 |
| Equity | 8 456 | 5 224 | 4 276 | 8 990 | 5 636 |
| Long-term debt | 0 | 0 | 8 300 | 8 300 | 0 |
| Short-term debt | 3 372 | 8 456 | 19 895 | 26 236 | 28 632 |
| Total debt | 3 372 | 8 456 | 28 195 | 34 536 | 28 632 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20172021
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20172021
Return on equity
111.3%
This company
18.4%
Market median
+505% vs market
20172021
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20172021
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20172021
Debt / equity
5.08×
This company
0.62×
Market median
-719% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MYPRODUCTION GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Stærk | Chief Executive Officer | 0 companies |
| Gordon Peter Kushner | Chairman | 0 companies |
| Arild Andersen | Chairman | 0 companies |
| Magnus Bysting Willumsen | Board of Directors | 0 companies |