CRAYON GROUP HOLDING ASA financials

CRAYON GROUP HOLDING ASA

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 5967007LIEEXZXI98043
Source filing ↗
Financial statements (NOK, as reported — unscaled; 82 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 7.01BNOK 6.40B
Cost of sales NOK 729.0MNOK 735.0M
Gross profit NOK 6.28BNOK 5.66B
Employee benefits expense NOK 4.33BNOK 3.99B
Depreciation & amortisation NOK 337.0MNOK 302.0M
Operating profit (EBIT) NOK 753.0MNOK 442.0M
Profit before tax NOK 396.0M-NOK 82.0M
Income tax expense NOK 128.0MNOK 77.0M
Profit for the year NOK 267.0M-NOK 159.0M
— attributable to owners NOK 258.0M-NOK 115.0M
— attributable to NCI NOK 10.0M-NOK 44.0M
Total comprehensive income NOK 435.0MNOK 29.0M
Per share
Basic EPS NOK 2.90NOK -1.29
Diluted EPS NOK 2.86NOK -1.29
Cash flow statement
Net cash from operating activities NOK 1.33BNOK 1.41B
Net cash from investing activities -NOK 194.0M-NOK 271.0M
Net cash from financing activities -NOK 1.04B-NOK 1.28B
Dividends paid NOK 7.0MNOK 0
Lease liability payments NOK 107.0MNOK 80.0M
Net change in cash NOK 96.0M-NOK 139.0M
Balance sheet
Total assets NOK 19.55BNOK 16.54B
Non-current assets NOK 4.92BNOK 4.89B
Right-of-use assets NOK 502.0MNOK 547.0M
Intangible assets & goodwill NOK 3.33BNOK 3.26B
Current assets NOK 14.63BNOK 11.66B
Inventories NOK 0NOK 18.0M
Trade & other receivables NOK 10.11BNOK 7.85B
Cash & equivalents NOK 1.65BNOK 1.47B
Total equity NOK 2.96BNOK 2.48B
— attributable to owners NOK 2.96BNOK 2.50B
Non-controlling interests -NOK 6.0M-NOK 17.0M
Non-current liabilities NOK 1.81BNOK 2.43B
Lease liabilities (non-current) NOK 434.0MNOK 488.0M
Current liabilities NOK 14.79BNOK 11.64B
Lease liabilities (current) NOK 113.0MNOK 93.0M
Deferred tax liabilities NOK 166.0MNOK 115.0M
Derived metrics
Operating margin 10.7%6.9%
Net margin 3.8%-2.5%
Return on equity 9.0%-6.4%
Cash conversion ratio 4.99×-8.89×
Other reported items
Adjustments For Depreciation and Amortisation Expense NOK 337.0MNOK 302.0M
Bonds Issued NOK 1.19BNOK 1.79B
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments -NOK 10.0M-NOK 87.0M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities NOK 34.0MNOK 31.0M
Comprehensive Income Attributable To Noncontrolling Interests NOK 11.0M-NOK 41.0M
Comprehensive Income Attributable To Owners of Parent NOK 424.0MNOK 70.0M
Current Tax Liabilities NOK 60.0MNOK 74.0M
Deferred Tax Assets NOK 170.0MNOK 117.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents NOK 91.0MNOK 76.0M
Equity and Liabilities NOK 19.55BNOK 16.54B
Expense From Sharebased Payment Transactions With Employees NOK 35.0MNOK 42.0M
Income Taxes Paid Refund Classified As Operating Activities NOK 125.0MNOK 167.0M
Increase Decrease Through Sharebased Payment Transactions NOK 16.0MNOK 43.0M
Increase Decrease Through Transactions With Owners NOK 41.0M-NOK 90.0M
Increase Decrease Through Treasury Share Transactions NOK 46.0M-NOK 100.0M
Intangible Assets Other Than Goodwill NOK 613.0MNOK 660.0M
Interest Expense NOK 279.0MNOK 276.0M
Interest Paid Classified As Financing Activities NOK 298.0MNOK 270.0M
Interest Received Classified As Operating Activities NOK 32.0MNOK 23.0M
Investment Accounted For Using Equity Method NOK 45.0MNOK 43.0M
Issue of Equity NOK 3.0M
Issued Capital NOK 90.0MNOK 90.0M
Liabilities NOK 16.59BNOK 14.06B
Office Equipment NOK 106.0MNOK 103.0M
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 167.0MNOK 189.0M
Other Current Nonfinancial Liabilities NOK 2.26BNOK 1.82B
Other Expense By Nature NOK 779.0MNOK 756.0M
Other Finance Cost NOK 114.0MNOK 276.0M
Other Finance Income NOK 1.0MNOK 4.0M
Other Gains Losses -NOK 49.0M-NOK 132.0M
Other Noncurrent Nonfinancial Liabilities NOK 21.0MNOK 33.0M
Other Noncurrent Receivables NOK 156.0MNOK 156.0M
Payments To Acquire Or Redeem Entitys Shares -NOK 46.0MNOK 100.0M
Proceeds From Issuing Shares NOK 0NOK 3.0M
Purchase of Other Longterm Assets Classified As Investing Activities NOK 150.0MNOK 153.0M
Repayments of Bonds Notes and Debentures NOK 637.0MNOK 0
Retained Earnings NOK 1.06BNOK 686.0M
Revenue From Interest NOK 32.0MNOK 23.0M
Share of Profit Loss of Associates Accounted For Using Equity Method NOK 2.0MNOK 0
Share Premium NOK 1.82BNOK 1.82B
Trade and Other Current Payables To Trade Suppliers NOK 11.31BNOK 8.75B
Treasury Shares NOK 12.0MNOK 100.0M
Methodology

Every line item above is a fact tagged in CRAYON GROUP HOLDING 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 (NOK), 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.