Riskpilot← Back to searchSign inGet full access123 REKLAME AS
ASActiveOrg 971593385Tollbugata 49, 3044 DrammenActivities of advertising agencies · NACE 7311Est. 19940 employees
Revenue 2020
NOK 23,3M
-34% vs 2019
EBITDA margin
-3.3%
-138% vs 2019
Equity ratio
2.1%
Financial strength
Net profit 2020
NOK -745K
-152% vs 2019
| Revenue | NOK 23,3M | -34% |
| EBITDA | NOK -772K | -138% |
| Net profit | NOK -745K | -152% |
| Total assets | NOK 5,8M | -25% |
| Equity | NOK 122K | -88% |
| Employees | 0 | — |
Legal name
123 REKLAME AS
Org number
971593385
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
21. desember 1994
Share capital
NOK 12 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Tollbugata 49, 3044 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33 929 | 40 550 | 29 090 | 35 145 | 23 317 |
| Staff expenses | −16 264 | −14 268 | −15 630 | −15 616 | −12 144 |
| EBITDA | −450 | 389 | 939 | 2 050 | −772 |
| Depreciation & amort. | −124 | −78 | −176 | −171 | −200 |
| EBIT | −574 | 311 | 763 | 1 878 | −972 |
| Net financials | 16 | 25 | 0 | 28 | 19 |
| Profit before tax | −559 | 336 | 764 | 1 906 | −953 |
| Tax | −119 | 103 | 189 | 482 | −208 |
| Net profit | −439 | 233 | 574 | 1 424 | −745 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7 821 | 6 225 | 5 952 | 7 790 | 5 822 |
| Equity | 974 | 977 | 980 | 1 000 | 122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 847 | 5 248 | 4 972 | 6 790 | 5 700 |
| Total debt | 6 847 | 5 248 | 4 972 | 6 790 | 5 700 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20162020
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20162020
Return on equity
-611.0%
This company
18.4%
Market median
-3421% vs market
20162020
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20162020
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20162020
Debt / equity
46.72×
This company
0.62×
Market median
-7435% vs market
20162020
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
VH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 123 REKLAME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Heggem | Chief Executive Officer | 0 companies |
| Vetle Hanssen Brevik | Chief Executive Officer | 0 companies |
| Mette Kronstad Johnsen | Board of Directors | 0 companies |
| Hans Arne Odde | Board of Directors | 0 companies |
| Jan Roger Grina | Board of Directors | 0 companies |