ATLANTIC SAPPHIRE ASA financials

ATLANTIC SAPPHIRE ASA

Country: NO Reporting currency: USD Latest annual report: 2024-12-31
LEI: 2138007BY85FI48VX666
Source filing ↗
Financial statements (USD, as reported — unscaled; 84 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $22.8M$14.0M
Other income $59.0K$1.9M
Employee benefits expense $7.2M$4.1M
Depreciation & amortisation $14.4M$13.8M
Operating profit (EBIT) -$163.2M-$126.2M
Finance costs $8.3M$9.1M
Profit before tax -$167.3M-$133.8M
Income tax expense $0$0
Profit for the year -$167.3M-$133.8M
Total comprehensive income -$170.0M-$133.4M
Per share
Basic EPS $-17.19$-340.39
Diluted EPS $-17.19$-340.39
Free cash flow / share $-9.91$-247.77
Cash flow statement
Net cash from operating activities -$87.4M-$77.8M
Net cash from investing activities -$7.4M-$33.5M
Purchase of PP&E (capex) $9.1M$19.6M
Net cash from financing activities $102.9M$110.3M
Proceeds from borrowings $17.3M$12.5M
Repayments of borrowings $18.5M$17.3M
Lease liability payments $455.0K$468.0K
Net change in cash $8.1M-$918.0K
Balance sheet
Total assets $273.7M$342.3M
Non-current assets $217.0M$294.6M
Property, plant & equipment $197.7M$275.6M
Right-of-use assets $1.5M$2.0M
Current assets $56.7M$47.7M
Inventories $5.7M$5.1M
Trade & other receivables $3.7M$1.2M
Cash & equivalents $29.9M$23.0M
Total equity $202.8M$283.1M
Non-current liabilities $63.4M$39.3M
Lease liabilities (non-current) $1.2M$1.7M
Current liabilities $7.5M$19.8M
Lease liabilities (current) $494.0K$450.0K
Trade & other payables $7.0M$14.3M
Derived metrics
Free cash flow -$96.5M-$97.4M
Operating margin -715.1%-901.7%
Net margin -733.3%-955.8%
Return on equity -82.5%-47.2%
Cash conversion ratio 0.52×0.58×
Capex coverage -9.59×-3.97×
Other reported items
Adjustments For Decrease Increase In Biological Assets $3.4M-$12.2M
Adjustments For Decrease Increase In Inventories -$1.7M-$1.0M
Adjustments For Decrease Increase In Other Current Assets $1.8M-$1.8M
Adjustments For Decrease Increase In Trade and Other Receivables -$4.5M$1.6M
Adjustments For Depreciation and Amortisation Expense $14.4M$13.8M
Adjustments For Gains Losses On Change In Fair Value Less Costs To Sell Biological Assets $4.1M-$14.1M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $73.0M$35.0M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Inventories $1.2M$243.0K
Adjustments For Increase Decrease In Trade and Other Payables -$7.3M$2.0M
Adjustments For Losses Gains On Disposal of Noncurrent Assets $0$56.0K
Adjustments For Sharebased Payments $145.0K-$365.0K
Adjustments For Unrealised Foreign Exchange Losses Gains -$1.6M$558.0K
Cash $29.4M$22.5M
Cost of Merchandise Sold $83.1M$67.1M
Current Biological Assets $17.0M$16.2M
Current Loans Received and Current Portion of Noncurrent Loans Received $0$5.0M
Current Restricted Cash and Cash Equivalents $415.0K$415.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$1.2M-$234.0K
Equity and Liabilities $273.7M$342.3M
Finance Income $4.2M$1.5M
Gains Losses On Fair Value Adjustment Biological Assets $4.1M-$14.1M
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $73.0M$35.0M
Interest Paid Classified As Financing Activities $5.0M$4.9M
Interest Received Classified As Investing Activities $1.7M$1.3M
Issue of Equity $89.6M$120.6M
Issued Capital $38.1M$8.6M
Liabilities $70.8M$59.1M
Longterm Deposits $1.6M$1.4M
Noncurrent Investments Other Than Investments Accounted For Using Equity Method $0$6.0K
Noncurrent Portion of Noncurrent Loans Received $41.7M$37.6M
Noncurrent Portion of Noncurrent Notes and Debentures Issued $20.5M$0
Noncurrent Receivables $1.0M$481.0K
Noncurrent Restricted Cash and Cash Equivalents $15.2M$15.2M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -$2.7M$323.0K
Other Current Assets $433.0K$2.2M
Other Inflows Outflows of Cash Classified As Investing Activities $6.0K$0
Proceeds From Issue of Bonds Notes and Debentures $20.0M$0
Proceeds From Issuing Shares $89.6M$120.6M
Reserve of Exchange Differences On Translation -$9.5M-$6.7M
Reserve of Sharebased Payments $4.1M$4.0M
Retained Earnings -$581.5M-$414.2M
Selling General and Administrative Expense $12.4M$8.0M
Share Premium $751.6M$691.4M
Methodology

Every line item above is a fact tagged in ATLANTIC SAPPHIRE 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.