Riskpilot← Back to searchSign inGet full accessMOTLYS AS
ASActiveOrg 945063297Sagveien 18, 0459 OsloMotion picture, video and television programme production activities · NACE 5911Est. 198710 employeeswww.motlys.com
Revenue 2024
NOK 34,9M
+148% vs 2023
EBITDA margin
1.6%
-50% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 367K
-55% vs 2023
| Revenue | NOK 34,9M | +148% |
| EBITDA | NOK 569K | -50% |
| Net profit | NOK 367K | -55% |
| Total assets | NOK 15,8M | -9% |
| Equity | NOK 6,6M | +6% |
| Employees | 10 | — |
Legal name
MOTLYS AS
Org number
945063297
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
5. februar 1987
Share capital
NOK 219 282
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Selskapets formål er å produsere spillefilm, dokumentarfilm, kortfilm og tv-serier for distribusjon på kino, video vod og tv. Selskapet vil utvikle nye ideer og prosjekter i samarbeid med forfattere, regissører, skuespillere og andre, med tanke på en offensiv styrking av norsk audiovisuell kultur. Selskapet vil også selge og distribuere filmene i innland og utland enten i samarbeid med distributører og internasjonale salgsagenter, eller som distributør og salgsagent selv.
Address
Sagveien 18, 0459 Oslo
Phone
+4722808370
Email
motlys@motlys.com
Website
www.motlys.com
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 | 18 773 | 41 323 | 29 281 | 14 073 | 34 860 |
| Staff expenses | −6 550 | −6 658 | −9 136 | −9 148 | −9 787 |
| EBITDA | −1 474 | 43 | 1 726 | 1 145 | 569 |
| Depreciation & amort. | −352 | −329 | −441 | −316 | −371 |
| EBIT | −1 825 | −286 | 1 285 | 830 | 199 |
| Net financials | 47 | 56 | 414 | 219 | 285 |
| Profit before tax | −1 778 | −230 | 1 699 | 1 048 | 484 |
| Tax | −412 | −44 | 379 | 236 | 117 |
| Net profit | −1 366 | −185 | 1 320 | 812 | 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 795 | 17 926 | 28 056 | 17 258 | 15 787 |
| Equity | 5 043 | 4 858 | 5 678 | 6 189 | 6 556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 752 | 13 068 | 22 379 | 11 069 | 9 231 |
| Total debt | 3 752 | 13 068 | 22 379 | 11 069 | 9 231 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 (3) | ||
EO Chief Executive Officer | Chief Executive Officer | 2016 |
HM Deputy Member | Deputy Member | 2018 |
YS Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 22.07% | 22.07% | 2024 | |
| Company | 21.45% | 21.45% | 2024 | |
| Individual | 19.2% | 19.2% | 2024 | |
| Individual | 12.49% | 12.49% | 2024 | |
| Company | 12.49% | 12.49% | 2024 | |
| Individual | 4.75% | 4.75% | 2024 | |
Yngve Sæther | Company | 3.99% | 3.99% | 2024 |
| Individual | 1.16% | 1.16% | 2024 | |
| Individual | 1.16% | 1.16% | 2022 |
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MOTLYS AS 
MOTLYS PRODUKSJON ASBoard members of MOTLYS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Osmundsen | Chief Executive Officer | 0 companies |
| Harald Møller | Deputy Member | 0 companies |
| Yngve Sæther | Deputy Member | 0 companies |
| Audun Leiv Hasti | Board of Directors | 0 companies |
| Peter Mollø-Christensen Knudsen | Board of Directors | 0 companies |