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SPOON AS
AS
Active
Org 989389874
Universitetsgata 2, 0164
Oslo
Graphic design and visual communication activities
·
NACE 7412
Est. 2006 · 20 years old
27 employees
Overvåg
Share
Norway
/
Companies
/
Graphic design and visual communication activities
/
SPOON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
55M
2020
74M
2021
84M
2022
80M
2023
74M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2020
6M
-14%
2021
5M
-17%
2022
6M
+20%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 510
74 033
84 061
79 702
74 143
Staff expenses
−23 999
−31 440
−36 506
−36 992
−34 374
EBITDA
7 054
6 270
5 274
5 661
−269
Depreciation & amort.
−715
−856
−703
−1 700
−928
EBIT
6 340
5 414
4 571
3 960
−1 196
Net financials
17
122
53
352
360
Profit before tax
6 357
5 536
4 623
4 312
−836
Tax
1 401
1 226
1 034
956
−184
Net profit
4 957
4 310
3 589
3 356
−653
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 215
28 414
31 893
33 604
32 090
Equity
8 602
8 602
12 191
16 213
15 560
Long-term debt
0
0
0
124
0
Short-term debt
12 613
19 811
19 703
17 267
16 530
Total debt
12 613
19 811
19 703
17 391
16 530
Financial ratios
5-year trend
EBITDA-margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Nettoresultatgrad
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Aktivomsætning
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 SPOON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
