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The Creative Corner AS
AS
Active
Org 923402039
C/O The Balloon Company Gunerius Kjøpesenter Storgata 32, 0184
Oslo
Retail sale of games and toys
·
NACE 4764
Est. 2019 · 6 years old
10 ansatte
www.theballooncompany.com
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Virksomheder
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Retail sale of games and toys
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The Creative Corner AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
8M
6M
4M
2M
0M
3M
2020
6M
+100%
2021
6M
0%
2022
6M
0%
2023
6M
0%
2024
EBITDA
NOK millions
1M
0M
-1M
-2M
-2M
0M
2020
1M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
-2M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 112
5 785
6 421
6 486
5 872
Staff expenses
−1 469
−2 361
−3 262
−3 548
−4 340
EBITDA
143
1 189
427
−753
−1 735
Depreciation & amort.
−0
−10
−15
−140
−147
EBIT
143
1 178
412
−893
−1 882
Net financials
−23
10
−3
−28
−11
Profit before tax
120
1 188
409
−921
−1 892
Tax
−18
288
90
−18
−0
Net profit
138
900
320
−903
−1 892
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 759
3 866
3 840
4 979
4 479
Equity
268
1 168
1 487
584
−1 308
Long-term debt
800
800
818
2 500
3 800
Short-term debt
692
1 898
1 535
1 895
1 987
Total debt
1 492
2 698
2 353
4 395
5 787
Financial ratios
5-year trend
EBITDA-margin
-29.5%
Denne virksomhed
15.8%
Markedsmedian
287% under markedet
2020
2024
Soliditetsgrad
-29.2%
Denne virksomhed
38.2%
Markedsmedian
176% under markedet
2020
2024
Egenkapitalforrentning
-189227800.0%
Denne virksomhed
18.4%
Markedsmedian
1028412057% under markedet
2020
2024
Nettoresultatgrad
-32.2%
Denne virksomhed
8.1%
Markedsmedian
498% under markedet
2020
2024
Aktivomsætning
1.31×
Denne virksomhed
1.12×
Markedsmedian
17% over markedet
2020
2024
Gæld/egenkapital
4.42×
Denne virksomhed
0.62×
Markedsmedian
613% 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 The Creative Corner AS
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Personer & ejerskab →
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