Riskpilot← Back to searchSign inGet full accessTHEFACTORY GROWTH AS
ASActiveOrg 927237253Grensen 18, 0159 OsloBusiness and other management consultancy activities · NACE 7020Est. 20213 employees
Revenue 2024
NOK 280K
-95% vs 2023
EBITDA margin
-94.8%
-129% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
NOK -272K
-144% vs 2023
| Revenue | NOK 280K | -95% |
| EBITDA | NOK -265K | -129% |
| Net profit | NOK -272K | -144% |
| Total assets | NOK 2,9M | -46% |
| Equity | NOK 174K | +142% |
| Employees | 3 | — |
Legal name
THEFACTORY GROWTH AS
Org number
927237253
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
10. juni 2021
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Investeringsvirksomhet i kunnskapsbaserte og innovative selskaper i en tidlig fase med internasjonalt vekstpotensial, herunder å kjøpe, selge, eie og forvalte aksjer, selskapsandeler, andre finansielle instrumenter og fordringer, samt virksomhet som står i naturlig forbindelse med dette. Og annet som naturlig faller sammen med dette.
Address
Grensen 18, 0159 Oslo
Phone
+4790198131
Email
hello@thefactory.no
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 | 120 | 2 724 | 6 077 | 280 |
| Staff expenses | −242 | −1 455 | −1 573 | −1 157 |
| EBITDA | −190 | 244 | 925 | −265 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | −190 | 244 | 925 | −265 |
| Net financials | 0 | −5 | −13 | −7 |
| Profit before tax | −190 | 240 | 912 | −272 |
| Tax | −0 | 11 | 295 | −0 |
| Net profit | −190 | 228 | 618 | −272 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 19 | 1 554 | 5 325 | 2 869 |
| Equity | −160 | 69 | 72 | 174 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 179 | 1 485 | 3 132 | 1 306 |
| Total debt | 179 | 1 485 | 5 253 | 2 696 |
EBITDA margin
-94.8%
This company
15.8%
Market median
-700% vs market
20212024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20212024
Return on equity
-156.6%
This company
18.4%
Market median
-951% vs market
20212024
Net profit margin
-97.3%
This company
8.1%
Market median
-1301% vs market
20212024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20212024
Debt / equity
15.51×
This company
0.62×
Market median
-2402% 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 2021-01-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thefactory As | Company | 94.0% | 94.0% | 2023 |
Bouts Invest As | Company | 6.0% | 6.0% | 2023 |
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Bear Invest As
THEFACTORY GROWTH AS Board members of THEFACTORY GROWTH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marinette Bouts Hexeberg | Chief Executive Officer | 0 companies |
| Ingar Steffen Bentsen | Chairman | 0 companies |
| Pia Gellein Merkesdal | Board of Directors | 0 companies |