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UTOPIA AS
AS
Active
Org 918818715
Fiskepiren 1, 4013
Stavanger
Other support activities to arts and performing arts
·
NACE 9039
Est. 2017 · 9 years old
149 employees
Overvåg
Share
Norway
/
Companies
/
Other support activities to arts and performing arts
/
UTOPIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
6M
2020
3M
2021
23M
2022
36M
2023
37M
2024
EBITDA
NOK millions
4M
2M
0M
-2M
-4M
3M
2020
0M
-100%
2021
-1M
-100%
2022
3M
+400%
2023
-3M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 176
3 441
22 798
36 360
36 524
Staff expenses
−917
−804
−2 843
−3 753
−3 344
EBITDA
2 996
412
−1 096
3 487
−3 162
Depreciation & amort.
−0
−0
−15
−8
−0
EBIT
2 996
412
−1 111
3 480
−3 162
Net financials
−181
−191
−37
−4
−19
Profit before tax
2 815
221
−1 148
3 475
−3 181
Tax
−0
−0
−0
−0
−0
Net profit
2 815
221
−1 148
3 475
−3 181
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 185
1 467
3 784
6 373
3 347
Equity
−2 183
−1 962
−3 110
365
−2 816
Long-term debt
3 599
1 895
1 000
0
0
Short-term debt
1 768
1 534
5 894
6 008
6 163
Total debt
5 368
3 429
6 894
6 008
6 163
Financial ratios
5-year trend
EBITDA-margin
-8.7%
This company
15.8%
Market median
-155% vs market
2020
2024
Soliditetsgrad
-84.1%
This company
38.2%
Market median
-320% vs market
2020
2024
Egenkapitalforrentning
-318121700.0%
This company
18.4%
Market median
-1728922383% vs market
2020
2024
Nettoresultatgrad
-8.7%
This company
8.1%
Market median
-207% vs market
2020
2024
Aktivomsætning
10.91×
This company
1.12×
Market median
+874% vs market
2020
2024
Gæld/egenkapital
2.19×
This company
0.62×
Market median
-253% 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 UTOPIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
