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Kreasjon AS
AS
Active
Org 918379789
Brogata 7, 2000
Lillestrøm
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Kreasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 041
4 537
5 979
7 268
8 435
Staff expenses
−1 414
−2 293
−3 760
−4 858
−5 252
EBITDA
−33
866
547
556
554
Depreciation & amort.
−248
−252
−240
−13
−22
EBIT
−281
615
308
543
532
Net financials
−245
2
−53
−41
−30
Profit before tax
−526
617
255
501
502
Tax
−0
33
58
25
−0
Net profit
−526
583
197
476
502
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 749
2 526
2 301
3 378
2 017
Equity
488
715
134
−63
−540
Long-term debt
0
20
33
124
0
Short-term debt
1 260
1 791
2 134
3 317
2 557
Total debt
1 260
1 811
2 167
3 441
2 557
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
27,9 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
−107,8 %
This company
18,4 %
Market median
This company
Market median
686% below market
2020
2024
Net profit margin
−17,3 %
This company
8,1 %
Market median
This company
Market median
314% below market
2020
2024
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2020
2024
Debt / equity
2,58×
This company
0,62×
Market median
This company
Market median
316% 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 Kreasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
