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FILMKRAFT ROGALAND AS
AS
Active
Org 990279772
Olav Kyrres Gate 5, 4307
Sandnes
Regulation of health care, education, cultural services and other social services
· NACE 8412
Est. 2006
5 employees
www.filmkraft.no
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Norway
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Regulation of health care, education, cultural services and other social services
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FILMKRAFT ROGALAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
17M
2020
21M
2021
24M
2022
26M
2023
28M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-2M
2020
2M
2021
2M
2022
-1M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 761
20 669
23 514
26 025
27 898
Staff expenses
−3 395
−3 990
−4 260
−5 265
−5 573
EBITDA
−1 523
2 439
1 692
−510
−2 144
Depreciation & amort.
−0
−0
−56
−56
−69
EBIT
−1 523
2 439
1 635
−567
−2 212
Net financials
61
38
109
994
961
Profit before tax
−1 462
2 477
1 745
427
−1 252
Tax
−0
−0
−0
−0
−0
Net profit
−1 462
2 477
1 745
427
−1 252
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 161
13 376
14 177
17 185
15 746
Equity
2 137
4 721
6 465
6 892
5 640
Long-term debt
0
0
0
0
0
Short-term debt
10 024
8 655
7 712
10 293
10 105
Total debt
10 024
8 655
7 712
10 293
10 105
Financial ratios
5-year trend
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
2020
2024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 FILMKRAFT ROGALAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network