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CREATIVE HEADS AS
AS
Active
Org 823187912
Nesgata 6B, 2004
Lillestrøm
Activities of advertising agencies
·
NACE 7311
Est. 2019 · 6 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Activities of advertising agencies
/
CREATIVE HEADS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
11M
2020
20M
2021
23M
2022
21M
2023
24M
2024
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
-1M
2020
2M
+300%
2021
1M
-50%
2022
-4M
-500%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 714
20 148
22 945
20 687
24 218
Staff expenses
−4 741
−4 131
−3 111
−3 081
−6 748
EBITDA
−728
2 125
707
−3 535
−119
Depreciation & amort.
−69
−200
−214
−257
−233
EBIT
−797
1 926
493
−3 791
−352
Net financials
−306
−721
−266
−361
−134
Profit before tax
−1 103
1 205
228
−4 152
−486
Tax
−0
257
203
54
−0
Net profit
−1 103
948
25
−4 206
−486
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 171
7 984
6 854
5 907
5 154
Equity
1 463
4 095
4 138
−29
−513
Long-term debt
0
0
0
63
1 038
Short-term debt
1 708
3 890
2 715
5 874
4 629
Total debt
1 708
3 890
2 715
5 936
5 667
Financial ratios
5-year trend
EBITDA-margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
-9.9%
This company
38.2%
Market median
-126% vs market
2020
2024
Egenkapitalforrentning
-48587800.0%
This company
18.4%
Market median
-264064230% vs market
2020
2024
Nettoresultatgrad
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Aktivomsætning
4.70×
This company
1.12×
Market median
+320% vs market
2020
2024
Gæld/egenkapital
11.05×
This company
0.62×
Market median
-1682% 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 2019-07-13 – 2020-12-31
View
PDF
More on CREATIVE HEADS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
