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Capa Kinoreklame AS
AS
Active
Org 979116748
Wergelandsveien 21, 0167
Oslo
Media representation
·
NACE 7312
Est. 1997 · 29 years old
24 employees
www.capa.no
Monitor
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Norway
/
Companies
/
Media representation
/
Capa Kinoreklame AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 33M
33M
2020
2021: 47M (+42% vs 2020)
47M
+42%
2021
2022: 60M (+28% vs 2021)
60M
+28%
2022
2023: 67M (+12% vs 2022)
67M
+12%
2023
2024: 78M (+16% vs 2023)
78M
+16%
2024
EBITDA
NOK millions
25M
16M
8M
-1M
-10M
2020: -3M
-3M
2020
2021: 11M (+467% vs 2020)
11M
+467%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 719
67 332
60 115
46 866
33 060
Staff expenses
−43 594
−39 110
−34 237
−29 736
−28 912
EBITDA
17 998
16 959
15 487
11 176
−2 511
Depreciation & amort.
−979
−682
−884
−1 185
−1 423
EBIT
17 019
16 278
14 603
9 991
−3 934
Net financials
3 338
1 742
612
2
301
Profit before tax
20 357
18 020
15 215
9 993
−3 634
Tax
4 544
4 023
3 388
2 227
−780
Net profit
15 813
13 997
11 827
7 765
−2 853
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
109 704
96 278
88 890
69 806
33 683
Equity
21 761
19 548
17 551
15 724
7 959
Long-term debt
0
0
5 625
6 000
0
Short-term debt
87 943
76 731
65 714
48 082
25 724
Total debt
87 943
76 731
71 339
54 082
25 724
Financial ratios
5-year trend
EBITDA margin
23,2 %
This company
15,8 %
Market median
This company
Market median
47% above market
2020
2024
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
72,7 %
This company
18,4 %
Market median
This company
Market median
295% above market
2020
2024
Net profit margin
20,3 %
This company
8,1 %
Market median
This company
Market median
151% above market
2020
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2024
Debt / equity
4,04×
This company
0,62×
Market median
This company
Market median
552% 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 Capa Kinoreklame AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
