Riskpilot← Back to searchSign inGet full accessEARTHTREE MEDIA AS
ASActiveOrg 992754451Damveien 28B, 1672 KråkerøyMotion picture, video and television programme production activities · NACE 5911Est. 20085 employeeswww.earthtreemedia.com
Revenue 2024
NOK 4M
+25% vs 2023
EBITDA margin
29.3%
-20% vs 2023
Equity ratio
-38.9%
Financial strength
Net profit 2024
NOK -81K
-103% vs 2023
| Revenue | NOK 4M | +25% |
| EBITDA | NOK 1,2M | -20% |
| Net profit | NOK -81K | -103% |
| Total assets | NOK 4,4M | +17% |
| Equity | NOK -1,7M | -5% |
| Employees | 5 | — |
Legal name
EARTHTREE MEDIA AS
Org number
992754451
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
5. juni 2008
Share capital
NOK 149 157
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å utvikle og produsere medietjenester, herunder tv og video produksjon, dataspill og andre nettbaserte tjenester samt å foreta andre investeringer, herunder i andre selskaper.
Address
Damveien 28B, 1672 Kråkerøy
Phone
+4741541800
Email
post@earthtreemedia.com
Website
www.earthtreemedia.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 | 3 065 | 4 172 | 2 563 | 3 209 | 4 011 |
| Staff expenses | −1 487 | −1 821 | −1 914 | −1 105 | −2 040 |
| EBITDA | 672 | 1 746 | −250 | 1 470 | 1 174 |
| Depreciation & amort. | −1 652 | −1 463 | −1 265 | −1 382 | −1 112 |
| EBIT | −980 | 283 | −1 515 | 88 | 62 |
| Net financials | −65 | −138 | −189 | −128 | −143 |
| Profit before tax | −1 045 | 145 | −1 704 | −40 | −81 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 045 | 145 | −1 704 | −40 | −81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 077 | 4 201 | 4 116 | 3 733 | 4 368 |
| Equity | −20 | 125 | −1 578 | −1 618 | −1 700 |
| Long-term debt | 2 111 | 3 235 | 3 288 | 3 366 | 3 762 |
| Short-term debt | 2 986 | 841 | 2 406 | 1 986 | 2 306 |
| Total debt | 5 097 | 4 076 | 5 695 | 5 352 | 6 068 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20202024
Equity ratio
-38.9%
This company
38.2%
Market median
-202% vs market
20202024
Return on equity
-8130400.0%
This company
18.4%
Market median
-44187057% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 72.03% | 72.03% | 2024 | |
| Company | 24.92% | 24.92% | 2024 | |
| Company | 1.52% | 1.52% | 2024 | |
| Company | 1.52% | 1.52% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Coolhead Capital As
EARTHTREE MEDIA AS Board members of EARTHTREE MEDIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øistein Kristiansen | Board of Directors | 0 companies |
| Stein Georg Lillemoen | Chairman | 0 companies |
| William Paus | Board of Directors | 0 companies |
| Andre Manskow | Board of Directors | 0 companies |
| Lars Bakklund | Board of Directors | 0 companies |