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ASActiveOrg 921181817Rådhusgaten 27E, 3290 StavernComputer programming activities · NACE 6210Est. 20184 employeeswww.makecustomers.no
Revenue 2024
NOK 3,9M
0% vs 2023
EBITDA margin
-6.2%
-137% vs 2023
Equity ratio
-7.1%
Financial strength
Net profit 2024
NOK -214K
-138% vs 2023
| Revenue | NOK 3,9M | +0% |
| EBITDA | NOK -238K | -137% |
| Net profit | NOK -214K | -138% |
| Total assets | NOK 667K | +66% |
| Equity | NOK -48K | -114% |
| Employees | 4 | — |
Legal name
MAKE CUSTOMERS AS
Org number
921181817
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
19. juli 2018
Share capital
NOK 33 330
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, administrasjon og utvikling av internettsider, samt alt som hører naturlig til dette.
Address
Rådhusgaten 27E, 3290 Stavern
Phone
+4733740150
Email
post@makecustomers.no
Website
www.makecustomers.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 889 | 3 622 | 3 782 | 3 858 | 3 866 |
| Staff expenses | −1 783 | −3 209 | −2 135 | −2 398 | −2 849 |
| EBITDA | −425 | −133 | 752 | 648 | −238 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −425 | −133 | 752 | 648 | −238 |
| Net financials | −11 | −4 | −14 | −80 | −33 |
| Profit before tax | −436 | −137 | 738 | 568 | −272 |
| Tax | −0 | −0 | −0 | −0 | −57 |
| Net profit | −436 | −137 | 738 | 568 | −214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 | 120 | 526 | 402 | 667 |
| Equity | −677 | −814 | −228 | 335 | −48 |
| Long-term debt | 0 | 0 | 0 | 0 | 297 |
| Short-term debt | 852 | 935 | 753 | 67 | 418 |
| Total debt | 852 | 935 | 753 | 67 | 715 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
-7.1%
This company
38.2%
Market median
-119% vs market
20202024
Return on equity
-21424400.0%
This company
18.4%
Market median
-116437057% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
5.80×
This company
1.12×
Market median
+418% vs market
20202024
Debt / equity
15.00×
This company
0.62×
Market median
-2319% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.99% | 9.99% | 2022 |
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No registered parent or subsidiaries
Board members of MAKE CUSTOMERS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erlandsen Holmvik | Chief Executive Officer | 0 companies |
| Kenneth Thoresen | Board of Directors | 0 companies |
| Kenneth Steinarson Thoresen | Board of Directors | 0 companies |