FIRST MOVER GROUP HOLDING AS financials

FIRST MOVER GROUP HOLDING AS

Country: NO Reporting currency: NOK Latest annual report: 2022-12-31
LEI: 894500R46PNNB9LRW265
Source filing ↗
Financial statements (NOK, as reported — unscaled; 82 line items across 2 annual periods)
Line item 20222021
Income statement
Other income NOK 6.6MNOK 12.0M
Employee benefits expense NOK 223.2MNOK 240.2M
Operating profit (EBIT) -NOK 31.7M-NOK 26.9M
Finance costs NOK 18.2MNOK 24.5M
Profit before tax NOK 68.9M-NOK 50.9M
Income tax expense -NOK 1.9M-NOK 1.5M
Profit for the year NOK 70.7M-NOK 49.4M
Per share
Basic EPS NOK 4.26NOK -3.73
Diluted EPS NOK 4.26NOK -3.73
Free cash flow / share NOK 2.31NOK 2.57
Cash flow statement
Net cash from operating activities NOK 39.0MNOK 37.0M
Income taxes paid NOK 893.3KNOK 3.0M
Net cash from investing activities NOK 690.9K-NOK 3.3M
Purchase of PP&E (capex) NOK 617.3KNOK 2.8M
Purchase of intangibles NOK 1.2MNOK 5.3M
Net cash from financing activities -NOK 65.2M-NOK 50.6M
Proceeds from borrowings NOK 540.1KNOK 2.4M
Repayments of borrowings NOK 20.0MNOK 4.2M
Lease liability payments NOK 33.7MNOK 26.5M
Balance sheet
Total assets NOK 440.1MNOK 527.7M
Non-current assets NOK 362.0MNOK 417.2M
Property, plant & equipment NOK 2.8MNOK 3.8M
Right-of-use assets NOK 165.8MNOK 180.2M
Intangible assets & goodwill NOK 166.4MNOK 206.9M
Current assets NOK 78.1MNOK 110.6M
Inventories NOK 676.4KNOK 686.1K
Trade & other receivables NOK 47.5MNOK 51.6M
Cash & equivalents NOK 20.5MNOK 27.1M
Total equity NOK 88.2MNOK 22.6M
Non-current liabilities NOK 224.1MNOK 169.1M
Lease liabilities (non-current) NOK 142.2MNOK 158.3M
Current liabilities NOK 127.7MNOK 336.0M
Lease liabilities (current) NOK 30.9MNOK 33.3M
Deferred tax liabilities NOK 0NOK 893.3K
Derived metrics
Free cash flow NOK 38.3MNOK 34.1M
Operating margin -7.7%-6.2%
Net margin 17.2%-11.5%
Return on equity 80.2%-218.6%
Cash conversion ratio 0.55×-0.75×
Capex coverage 63.11×12.98×
Other reported items
Adjustments For Depreciation Expense NOK 31.2MNOK 31.9M
Adjustments For Finance Income Cost NOK 100.6M-NOK 22.4M
Adjustments For Gain Loss On Disposals Property Plant and Equipment NOK 1.2M-NOK 363.6K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 40.7MNOK 33.3M
Cash and Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 NOK 0NOK 0
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities NOK 0NOK 0
Comprehensive Income Attributable To Noncontrolling Interests NOK 0NOK 0
Comprehensive Income Attributable To Owners of Parent NOK 70.7M-NOK 52.3M
Current Loans Received and Current Portion of Noncurrent Loans Received NOK 3.1MNOK 198.3M
Current Payables On Social Security and Taxes Other Than Income Tax NOK 26.9MNOK 26.6M
Current Restricted Cash and Cash Equivalents NOK 5.0MNOK 24.1M
Current Tax Liabilities Current NOK 444.7KNOK 0
Deferred Tax Assets NOK 3.9MNOK 2.0M
Depreciation Expense NOK 31.2MNOK 31.9M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -NOK 46.8K-NOK 36.7K
Equity and Liabilities NOK 440.1MNOK 527.7M
Finance Income NOK 842.0KNOK 487.4K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 40.7MNOK 33.3M
Increase Decrease In Cash and Cash Equivalents -NOK 25.6M-NOK 17.0M
Increase Decrease In Working Capital -NOK 724.7K-NOK 3.1M
Increase Decrease Through Transfers and Other Changes Equity -NOK 5.1MNOK 524.3K
Increase Decrease Through Treasury Share Transactions NOK 5.4K
Intangible Assets Other Than Goodwill NOK 18.5MNOK 19.2M
Interest Paid Classified As Financing Activities NOK 5.5MNOK 16.2M
Issue of Equity NOK 33.6KNOK 0
Liabilities NOK 351.9MNOK 505.1M
Noncurrent Portion of Noncurrent Loans Received NOK 74.9MNOK 2.1M
Other Comprehensive Income NOK 70.7M-NOK 52.3M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -NOK 46.8K-NOK 2.8M
Other Current Liabilities NOK 41.8MNOK 53.8M
Other Current Receivables NOK 4.4MNOK 7.2M
Other Expense By Nature NOK 49.6MNOK 55.2M
Other Noncurrent Assets NOK 4.7MNOK 5.0M
Other Noncurrent Financial Liabilities NOK 7.0MNOK 7.7M
Other Reserves -NOK 3.9M-NOK 3.8M
Proceeds From Issuing Shares NOK 0NOK 0
Proceeds From Sales of Intangible Assets Classified As Investing Activities NOK 0NOK 0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities NOK 2.5MNOK 4.8M
Retained Earnings NOK 14.5M-NOK 51.1M
Revenue and Operating Income NOK 417.8MNOK 443.1M
Revenue From Contracts With Customers NOK 411.2MNOK 431.1M
Trade and Other Current Payables To Trade Suppliers NOK 24.7MNOK 24.1M
Methodology

Every line item above is a fact tagged in FIRST MOVER GROUP HOLDING AS'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.