Riskpilot← Back to searchSign inGet full accessMYCALLS AS
ASActiveOrg 921020155Grønland 12, 0188 OsloActivities of call centres · NACE 8220Est. 20186 employees
Revenue 2024
NOK 829K
+22% vs 2023
EBITDA margin
0.9%
-96% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
NOK 1K
-99% vs 2023
| Revenue | NOK 829K | +22% |
| EBITDA | NOK 7K | -96% |
| Net profit | NOK 1K | -99% |
| Total assets | NOK 546K | -7% |
| Equity | NOK 473K | +0% |
| Employees | 6 | — |
Legal name
MYCALLS AS
Org number
921020155
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
18. juni 2018
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Telefonsalg med tilhørende aktivitet og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Grønland 12, 0188 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 244 | 900 | 437 | 1 049 | 500 | 677 | 829 |
| Staff expenses | −135 | −482 | −283 | −505 | −227 | −0 | −41 |
| EBITDA | 18 | 153 | −76 | 298 | 105 | 168 | 7 |
| Depreciation & amort. | −26 | −20 | −15 | −12 | −0 | −0 | −0 |
| EBIT | −9 | 132 | −91 | 286 | 105 | 168 | 7 |
| Net financials | −7 | −7 | −5 | −5 | −1 | 0 | −6 |
| Profit before tax | −16 | 126 | −96 | 281 | 105 | 168 | 1 |
| Tax | −0 | 24 | −0 | 41 | 23 | 37 | 0 |
| Net profit | −16 | 102 | −96 | 240 | 82 | 131 | 1 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 185 | 275 | 120 | 434 | 403 | 589 | 546 |
| Equity | 14 | 115 | 19 | 259 | 341 | 472 | 473 |
| Long-term debt | 103 | 66 | 46 | 4 | 0 | 0 | 0 |
| Short-term debt | 68 | 94 | 55 | 171 | 62 | 117 | 73 |
| Total debt | 171 | 160 | 101 | 175 | 62 | 117 | 73 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20182024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20182024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20182024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20182024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christiania Taxi Bergen As | Company | 100.0% | 100.0% | 2022 |
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Ali Holding As
MYCALLS AS Board members of MYCALLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hasnat Ahmad | Chief Executive Officer | 0 companies |