ABL GROUP ASA financials

ABL GROUP ASA

Country: NO Reporting currency: USD Latest annual report: 2024-12-31
LEI: 5967007LIEEXZXH86O96
Source filing ↗
Financial statements (USD, as reported — unscaled; 79 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $309.6M$251.2M
Employee benefits expense $150.0M$125.4M
Operating profit (EBIT) $10.4M$16.5M
Finance costs $2.2M$1.7M
Profit before tax $7.6M$12.4M
Income tax expense $3.0M$3.8M
Profit for the year $4.6M$8.7M
Total comprehensive income $5.3M$10.0M
Per share
Basic EPS $0.03$0.07
Diluted EPS $0.03$0.07
Free cash flow / share $0.04$0.07
Cash flow statement
Net cash from operating activities $8.9M$11.6M
Income taxes paid $1.8M$1.8M
Net cash from investing activities -$9.2M-$247.0K
Purchase of PP&E (capex) $3.4M$2.4M
Net cash from financing activities -$7.0M-$14.0M
Dividends paid $9.9M$8.1M
Proceeds from borrowings $18.4M$5.0M
Repayments of borrowings $13.9M$7.4M
Lease liability payments $2.8M$2.8M
Net change in cash -$7.4M-$2.7M
Balance sheet
Total assets $185.6M$180.5M
Non-current assets $80.2M$72.8M
Property, plant & equipment $10.2M$10.6M
Intangible assets & goodwill $65.4M$56.8M
Current assets $105.4M$107.7M
Trade & other receivables $64.0M$57.4M
Cash & equivalents $19.5M$28.2M
Total equity $99.4M$101.1M
— attributable to owners $99.1M$100.8M
Non-controlling interests $354.0K$263.0K
Non-current liabilities $17.9M$19.0M
Lease liabilities (non-current) $5.8M$6.8M
Current liabilities $68.3M$60.5M
Short-term borrowings $14.6M$10.9M
Lease liabilities (current) $2.2M$1.8M
Trade & other payables $48.6M$44.8M
Deferred tax liabilities $4.1M$4.7M
Derived metrics
Free cash flow $5.5M$9.1M
Operating margin 3.4%6.6%
Net margin 1.5%3.5%
Return on equity 4.6%8.6%
Cash conversion ratio 1.92×1.33×
Capex coverage 2.63×4.77×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables $6.8M-$10.9M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $6.1M$5.3M
Adjustments For Increase Decrease In Trade and Other Payables -$12.9M$4.6M
Adjustments For Sharebased Payments $478.0K$1.4M
Adjustments For Unrealised Foreign Exchange Losses Gains $405.0K-$476.0K
Cash and Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 -$5.9M$2.0M
Comprehensive Income Attributable To Noncontrolling Interests $251.0K$277.0K
Comprehensive Income Attributable To Owners of Parent $5.0M$9.7M
Current Contract Assets $22.0M$22.2M
Current Contract Liabilities $2.4M$2.0M
Current Tax Liabilities Current $531.0K$930.0K
Deferred Tax Assets $4.4M$5.3M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $6.1M$5.3M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$1.3M-$124.0K
Equity and Liabilities $185.6M$180.5M
Finance Income $366.0K$423.0K
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -$996.0K-$2.8M
Income Tax Relating To Exchange Differences On Translation of Other Comprehensive Income $388.0K$793.0K
Increase Decrease Through Acquisition of Subsidiary $255.0K
Increase Decrease Through Sharebased Payment Transactions $478.0K$1.4M
Interest Paid Classified As Financing Activities $1.1M$720.0K
Interest Received Classified As Investing Activities $104.0K$167.0K
Investments In Associates Accounted For Using Equity Method $156.0K$32.0K
Liabilities $86.2M$79.5M
Noncurrent Provisions $4.3M$4.3M
Other Comprehensive Income $683.0K$1.3M
Other Comprehensive Income Before Tax Exchange Differences On Translation $1.0M$2.1M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans $62.0K$0
Other Expense By Nature $143.1M$104.0M
Other Noncurrent Payables $3.6M$3.1M
Payments To Acquire Or Redeem Entitys Shares $485.0K$0
Proceeds From Issuing Shares $2.8M-$7.0K
Profit Loss From Continuing Operations Attributable To Noncontrolling Interests $251.0K$277.0K
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders of Parent Entity $4.4M$8.4M
Purchase of Treasury Shares $485.0K
Methodology

Every line item above is a fact tagged in ABL GROUP ASA's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.