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M12 Gruppen AS
AS
Active
Org 995134268
Markeveien 12, 5012
Bergen
Other support activities to arts and performing arts
·
NACE 9039
Est. 2010 · 16 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Other support activities to arts and performing arts
/
M12 Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: -1M
-1M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 841
10 142
8 790
5 085
5 792
Staff expenses
−1 221
−830
−681
−647
−785
EBITDA
1 322
1 271
−2 095
−2 558
−679
Depreciation & amort.
−1 384
−492
−2 365
−2 123
−1 356
EBIT
−63
780
−4 460
−4 682
−2 036
Net financials
−1 025
−871
1 583
2 578
2 508
Profit before tax
−1 088
−92
−2 877
−2 104
473
Tax
−0
−0
−0
−17
32
Net profit
−1 088
−92
−2 877
−2 088
440
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 276
19 808
25 481
22 867
22 219
Equity
347
−665
−574
2 304
4 391
Long-term debt
13 134
15 444
18 208
15 368
12 914
Short-term debt
4 795
5 029
7 847
5 195
4 914
Total debt
17 929
20 473
26 055
20 563
17 828
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
1,9 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
−313,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−9,2 %
This company
8,1 %
Market median
This company
Market median
214% below market
2020
2024
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2020
2024
Debt / equity
51,69×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on M12 Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
