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The Creative Corner AS
AS
Active
Org 923402039
C/O The Balloon Company Gunerius Kjøpesenter Storgata 32, 0184
Oslo
Retail sale of games and toys
·
NACE 4764
Est. 2019 · 6 years old
10 employees
www.theballooncompany.com
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Norway
/
Companies
/
Retail sale of games and toys
/
The Creative Corner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 872
6 486
6 421
5 785
3 112
Staff expenses
−4 340
−3 548
−3 262
−2 361
−1 469
EBITDA
−1 735
−753
427
1 189
143
Depreciation & amort.
−147
−140
−15
−10
−0
EBIT
−1 882
−893
412
1 178
143
Net financials
−11
−28
−3
10
−23
Profit before tax
−1 892
−921
409
1 188
120
Tax
−0
−18
90
288
−18
Net profit
−1 892
−903
320
900
138
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 479
4 979
3 840
3 866
1 759
Equity
−1 308
584
1 487
1 168
268
Long-term debt
3 800
2 500
818
800
800
Short-term debt
1 987
1 895
1 535
1 898
692
Total debt
5 787
4 395
2 353
2 698
1 492
Financial ratios
5-year trend
EBITDA margin
−29,5 %
This company
15,8 %
Market median
This company
Market median
287% below market
2020
2024
Equity ratio
−29,2 %
This company
38,2 %
Market median
This company
Market median
176% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−32,2 %
This company
8,1 %
Market median
This company
Market median
498% below market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 The Creative Corner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
