Riskpilot← Back to searchSign inGet full accessRETAIL FACTORY AS
ASActiveOrg 926087843Akersbakken 10, 0172 OsloActivities of advertising agencies · NACE 7311Est. 2020233 employees
Revenue 2024
NOK 34,7M
+14% vs 2023
EBITDA margin
11.8%
+20% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK 3,2M
+18% vs 2023
| Revenue | NOK 34,7M | +14% |
| EBITDA | NOK 4,1M | +20% |
| Net profit | NOK 3,2M | +18% |
| Total assets | NOK 18,2M | +46% |
| Equity | NOK 5,2M | +49% |
| Employees | 233 | — |
Legal name
RETAIL FACTORY AS
Org number
926087843
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
16. desember 2020
Share capital
NOK 100 000
Employees
233 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arrangør- og konsulentvirksomhet innenfor områdene opplæring, reklame, pr, markedsføring og events, samt produsere varer og tjenester innenfor disse områdene.
Address
Akersbakken 10, 0172 Oslo
Email
hello@retailfactory.fr
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 10 707 | 24 417 | 30 477 | 34 714 |
| Staff expenses | −5 851 | −12 542 | −15 691 | −15 562 |
| EBITDA | 787 | 1 987 | 3 410 | 4 087 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 787 | 1 987 | 3 410 | 4 087 |
| Net financials | −1 | −7 | 84 | 41 |
| Profit before tax | 786 | 1 980 | 3 495 | 4 128 |
| Tax | 175 | 436 | 771 | 910 |
| Net profit | 611 | 1 545 | 2 724 | 3 218 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 767 | 9 162 | 12 444 | 18 193 |
| Equity | 711 | 2 256 | 3 480 | 5 198 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 5 056 | 6 906 | 8 964 | 12 995 |
| Total debt | 5 056 | 6 906 | 8 964 | 12 995 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20212024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20212024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20212024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20212024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20212024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20212024
- 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 2020-11-10 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25.5% | 25.5% | 2024 | |
| Individual | 24.9% | 24.9% | 2024 | |
| Individual | 24.9% | 24.9% | 2024 | |
| Company | 24.7% | 24.7% | 2024 |
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No registered parent or subsidiaries
Board members of RETAIL FACTORY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Lasse Tynning | Chairman | 0 companies |
| Julie Torgersen | Board of Directors | 0 companies |
| Sara Morling Massfih | Board of Directors | 0 companies |
| Lars Terje Grorud | Board of Directors | 0 companies |