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THEFACTORY AS
AS
Active
Org 919910887
Grensen 18, 0159
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
THEFACTORY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
4M
2021
7M
2022
8M
2023
4M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
0M
2020
-2M
-200%
2021
-1M
+50%
2022
0M
+100%
2023
-4M
-400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 483
4 294
6 780
8 458
4 065
Staff expenses
−4 418
−4 416
−2 965
−3 596
−3 861
EBITDA
−279
−2 214
−878
−455
−3 727
Depreciation & amort.
−75
−206
−0
−44
−69
EBIT
−353
−2 420
−878
−500
−3 796
Net financials
−91
−423
−346
−562
−1 098
Profit before tax
−444
−2 843
−1 224
−1 062
−4 894
Tax
−0
−0
−0
−0
−0
Net profit
−444
−2 843
−1 224
−1 062
−4 894
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 363
7 314
14 723
15 506
15 335
Equity
107
4 241
3 078
2 305
−2 589
Long-term debt
2 000
2 000
2 934
0
0
Short-term debt
3 256
1 073
8 711
2 081
2 789
Total debt
5 256
3 073
11 645
13 200
17 924
Financial ratios
5-year trend
EBITDA-margin
-91.7%
This company
15.8%
Market median
-680% vs market
2020
2024
Soliditetsgrad
-16.9%
This company
38.2%
Market median
-144% vs market
2020
2024
Egenkapitalforrentning
-489425800.0%
This company
18.4%
Market median
-2659922926% vs market
2020
2024
Nettoresultatgrad
-120.4%
This company
8.1%
Market median
-1586% vs market
2020
2024
Aktivomsætning
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Gæld/egenkapital
6.92×
This company
0.62×
Market median
-1016% vs 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 THEFACTORY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
