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Disillustrated AS
AS
Active
Org 916028024
Disenveien 49, 0587
Oslo
Other content distribution activities
·
NACE 6039
Est. 2015 · 10 years old
2 ansatte
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Virksomheder
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Disillustrated AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 490
2 060
1 952
1 466
1 730
Staff expenses
−1 030
−1 309
−1 509
−1 050
−1 027
EBITDA
163
31
−63
−39
−28
Depreciation & amort.
−0
−0
−0
−2
−5
EBIT
163
31
−63
−41
−33
Net financials
−1
6
0
11
6
Profit before tax
161
37
−63
−30
−27
Tax
36
7
−0
−0
−0
Net profit
126
30
−63
−30
−27
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 115
925
774
630
636
Equity
446
476
413
384
356
Long-term debt
0
0
0
0
0
Short-term debt
669
449
360
246
280
Total debt
669
449
360
246
280
Financial ratios
5-year trend
EBITDA-margin
-1.6%
Denne virksomhed
15.8%
Markedsmedian
110% under markedet
2020
2024
Soliditetsgrad
56.0%
Denne virksomhed
38.2%
Markedsmedian
47% over markedet
2020
2024
Egenkapitalforrentning
-7.7%
Denne virksomhed
18.4%
Markedsmedian
142% under markedet
2020
2024
Nettoresultatgrad
-1.6%
Denne virksomhed
8.1%
Markedsmedian
120% under markedet
2020
2024
Aktivomsætning
2.72×
Denne virksomhed
1.12×
Markedsmedian
143% over markedet
2020
2024
Gæld/egenkapital
0.79×
Denne virksomhed
0.62×
Markedsmedian
27% over markedet
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
Mere om Disillustrated AS
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Personer & ejerskab →
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