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ASActiveOrg 983170102Torp It Østre Kullerød 5, 3241 SandefjordMotion picture, video and television programme production activities · NACE 5911Est. 20015 employees
Revenue 2024
NOK 8,4M
+3% vs 2023
EBITDA margin
12.7%
+59% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 389K
+72% vs 2023
| Revenue | NOK 8,4M | +3% |
| EBITDA | NOK 1,1M | +59% |
| Net profit | NOK 389K | +72% |
| Total assets | NOK 3,6M | +23% |
| Equity | NOK 1,5M | +3% |
| Employees | 5 | — |
Legal name
SPLÆSH AS
Org number
983170102
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
27. mars 2001
Share capital
NOK 600 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av videofilmer, reklame, grafikk, multimedia, konsultasjon, kursvirksomhet, handel, import og eksport, kjøp og salg av fast eiendom, og alt som har med dette å gjøre, herunder å delta i andre selskap med lignende virksomhet.
Address
Torp It Østre Kullerød 5, 3241 Sandefjord
Phone
+4791124023
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 521 | 7 405 | 7 486 | 5 812 | 5 686 | 7 127 | 7 269 | 7 924 | 6 480 | 7 262 | 7 713 | 6 226 | 7 412 | 7 255 | 8 143 | 8 373 |
| Staff expenses | −4 341 | −3 787 | −3 911 | −3 716 | −2 979 | −3 046 | −3 499 | −3 791 | −3 440 | −3 744 | −3 972 | −3 261 | −4 212 | −4 785 | −4 424 | −4 426 |
| EBITDA | −353 | 818 | 677 | −1 | 313 | 725 | 1 141 | 1 310 | 513 | 586 | 696 | 600 | 577 | −45 | 665 | 1 060 |
| Depreciation & amort. | −353 | −316 | −196 | −92 | −50 | −73 | −141 | −197 | −224 | −161 | −130 | −111 | −133 | −446 | −456 | −445 |
| EBIT | −706 | 502 | 482 | −93 | 263 | 651 | 1 000 | 1 114 | 290 | 424 | 566 | 489 | 444 | −491 | 209 | 615 |
| Net financials | −224 | −32 | 23 | 31 | 9 | 11 | −1 | 6 | 3 | 5 | −2 | −14 | −4 | 81 | 82 | −130 |
| Profit before tax | −929 | 470 | 505 | −62 | 272 | 662 | 999 | 1 119 | 293 | 429 | 564 | 475 | 440 | −410 | 291 | 485 |
| Tax | −189 | 139 | 158 | −11 | 82 | 180 | 282 | 283 | 60 | 91 | 126 | 105 | 97 | −90 | 65 | 96 |
| Net profit | −740 | 332 | 347 | −51 | 190 | 482 | 718 | 837 | 233 | 338 | 439 | 371 | 342 | −320 | 226 | 389 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 670 | 2 558 | 2 306 | 1 820 | 1 974 | 2 695 | 2 764 | 4 008 | 3 109 | 3 000 | 2 956 | 4 493 | 4 729 | 4 225 | 2 959 | 3 648 |
| Equity | 95 | 427 | 774 | 723 | 764 | 745 | 1 063 | 1 299 | 907 | 1 246 | 1 685 | 1 930 | 2 273 | 1 952 | 1 495 | 1 534 |
| Long-term debt | 404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 171 | 1 883 | 1 438 | 1 097 | 1 210 | 1 950 | 1 701 | 2 709 | 2 201 | 1 754 | 1 271 | 2 563 | 2 457 | 2 272 | 1 464 | 2 115 |
| Total debt | 2 575 | 2 131 | 1 532 | 1 097 | 1 210 | 1 950 | 1 701 | 2 709 | 2 201 | 1 754 | 1 271 | 2 563 | 2 457 | 2 272 | 1 464 | 2 115 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20092024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20092024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20092024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20092024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20092024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20092024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Normal Group As | Company | 35.0% | 35.0% | 2022 |
Splæsh As | Company | 35.0% | 35.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
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No registered parent or subsidiaries
Board members of SPLÆSH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Farstad | Chairman | 0 companies |