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FROGNER KINO DRIFT AS
AS
Active
Org 919895284
Frognerveien 30B, 0263 Oslo
Motion picture projection activities · NACE 5914
Est. 2017
27 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 9,1M
-12% vs 2021
EBITDA margin
-19.3%
-345% vs 2021
Equity ratio
-236.0%
Financial strength
Net profit 2022
NOK -1,8M
-361% vs 2021
EBITDA — year on year
NOK millions
1M
0M
-1M
-3M
-4M
-3M
2018
-3M
0%
2019
-1M
+67%
2020
1M
+200%
2021
-2M
-300%
2022
Key figures
Annual report 2022
Revenue
NOK 9,1M
-12%
EBITDA
NOK -1,8M
-345%
Net profit
NOK -1,8M
-361%
Total assets
NOK 1,6M
-62%
Equity
NOK -3,8M
+38%
Employees
27
—
Company information
Legal name
FROGNER KINO DRIFT AS
Org number
919895284
Legal form
Aksjeselskap
NACE code
5914 · Motion picture projection activities
Founded
13. november 2017
Share capital
NOK 60 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Kino og formidling av film, samt annet relatert kulturformål.
Contact
Address
Frognerveien 30B, 0263 Oslo
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Revenue
NOK millions
0M
3M
6M
9M
12M
0M
2018
4M
2019
8M
2020
10M
2021
9M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
-3M
2018
-3M
2019
-1M
2020
1M
2021
-2M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
2
4 153
7 549
10 330
9 128
Staff expenses
−2 245
−4 092
−3 035
−3 130
−3 822
EBITDA
−2 737
−2 995
−678
720
−1 763
Depreciation & amort.
−0
−2
−11
−19
−42
EBIT
−2 737
−2 997
−689
700
−1 805
Net financials
0
−114
−4
−6
−6
Profit before tax
−2 737
−3 111
−693
694
−1 810
Tax
−0
−0
−0
−0
−0
Net profit
−2 737
−3 111
−693
694
−1 810
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 080
3 310
676
4 270
1 601
Equity
−2 940
−6 051
−6 744
−6 050
−3 780
Long-term debt
2 048
6 896
6 667
6 089
2 181
Short-term debt
2 971
2 465
753
4 231
3 201
Total debt
5 020
9 361
7 419
10 320
5 381
Financial ratios
5-year trend
EBITDA margin
-19.3%
This company
15.8%
Market median
-222% vs market
2018
2022
Equity ratio
-236.0%
This company
38.2%
Market median
-718% vs market
2018
2022
Return on equity
-181040800.0%
This company
18.4%
Market median
-983917491% vs market
2018
2022
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
2018
2022
Asset turnover
5.70×
This company
1.12×
Market median
+409% vs market
2018
2022
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TK
Tove Kampestuen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JV
Jan Vardøen
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dilligaf Holding As
Company
100%
100%
2022
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Company hierarchy
Dilligaf Holding As
FROGNER KINO DRIFT AS
(this company)
Board network connections
Board members of FROGNER KINO DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tove Kampestuen
Chief Executive Officer
0 companies
Jan Vardøen
Chairman
0 companies