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Earthtree Media AS
AS
Active
Org 992754451
Damveien 28B, 1672
Kråkerøy
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2008 · 18 years old
5 employees
www.earthtreemedia.com
Monitor
Share
Norway
/
Companies
/
Motion picture, video and television programme production activities
/
Earthtree Media AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 011
3 209
2 563
4 172
3 065
Staff expenses
−2 040
−1 105
−1 914
−1 821
−1 487
EBITDA
1 174
1 470
−250
1 746
672
Depreciation & amort.
−1 112
−1 382
−1 265
−1 463
−1 652
EBIT
62
88
−1 515
283
−980
Net financials
−143
−128
−189
−138
−65
Profit before tax
−81
−40
−1 704
145
−1 045
Tax
−0
−0
−0
−0
−0
Net profit
−81
−40
−1 704
145
−1 045
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 368
3 733
4 116
4 201
5 077
Equity
−1 700
−1 618
−1 578
125
−20
Long-term debt
3 762
3 366
3 288
3 235
2 111
Short-term debt
2 306
1 986
2 406
841
2 986
Total debt
6 068
5 352
5 695
4 076
5 097
Financial ratios
5-year trend
EBITDA margin
29,3 %
This company
15,8 %
Market median
This company
Market median
85% above market
2020
2024
Equity ratio
−38,9 %
This company
38,2 %
Market median
This company
Market median
202% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below 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 Earthtree Media AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
