SPIR GROUP ASA financials

SPIR GROUP ASA

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 549300VZZ36ASJJOMO23
Source filing ↗
Financial statements (NOK, as reported — unscaled; 77 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 1.13BNOK 1.06B
Cost of sales NOK 436.3MNOK 415.3M
Gross profit NOK 690.9MNOK 641.5M
Employee benefits expense NOK 373.7MNOK 347.3M
Depreciation & amortisation NOK 140.9MNOK 119.2M
Operating profit (EBIT) NOK 50.3MNOK 50.2M
Finance costs NOK 65.9MNOK 62.3M
Profit before tax NOK 50.5M-NOK 13.2M
Income tax expense NOK 7.7MNOK 4.2M
Profit for the year NOK 34.7M-NOK 15.7M
— attributable to owners NOK 33.6M-NOK 14.9M
— attributable to NCI NOK 1.1M-NOK 783.0K
Total comprehensive income NOK 53.2MNOK 41.4M
Per share
Basic EPS NOK 25.00NOK -12.00
Diluted EPS NOK 25.00NOK -12.00
Free cash flow / share NOK 152.40NOK 147.40
Cash flow statement
Net cash from operating activities NOK 218.8MNOK 194.1M
Income taxes paid NOK 14.8MNOK 1.8M
Net cash from investing activities -NOK 174.7M-NOK 26.8M
Purchase of PP&E (capex) NOK 7.2MNOK 1.7M
Net cash from financing activities -NOK 55.5M-NOK 163.7M
Proceeds from borrowings NOK 133.4MNOK 30.0M
Repayments of borrowings NOK 118.8MNOK 128.5M
Lease liability payments NOK 20.9MNOK 23.5M
Net change in cash -NOK 11.4MNOK 3.6M
Balance sheet
Total assets NOK 2.40BNOK 2.15B
Non-current assets NOK 2.22BNOK 1.95B
Property, plant & equipment NOK 11.8MNOK 9.9M
Right-of-use assets NOK 72.9MNOK 42.6M
Intangible assets & goodwill NOK 2.09BNOK 1.85B
Current assets NOK 177.5MNOK 200.3M
Trade & other receivables NOK 133.1MNOK 142.2M
Cash & equivalents NOK 43.1MNOK 54.5M
Total equity NOK 1.26BNOK 1.09B
Non-controlling interests NOK 95.3MNOK 3.1M
Non-current liabilities NOK 719.6MNOK 668.5M
Long-term borrowings NOK 539.3MNOK 543.0M
Lease liabilities (non-current) NOK 54.7MNOK 26.0M
Current liabilities NOK 417.8MNOK 386.3M
Short-term borrowings NOK 138.8MNOK 118.8M
Lease liabilities (current) NOK 18.1MNOK 17.5M
Trade & other payables NOK 219.2MNOK 217.7M
Deferred tax liabilities NOK 125.6MNOK 99.6M
Derived metrics
Free cash flow NOK 211.5MNOK 192.5M
Operating margin 4.5%4.8%
Net margin 3.1%-1.5%
Return on equity 2.8%-1.4%
Cash conversion ratio 6.30×-12.39×
Capex coverage 30.20×117.36×
Other reported items
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 1.8M
Adjustments For Sharebased Payments NOK 2.7MNOK 4.5M
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method -NOK 5.3MNOK 2.7M
Adjustments For Unrealised Foreign Exchange Losses Gains NOK 9.1MNOK 854.0K
Basic Earnings Loss Per Share From Continuing Operations NOK 32.00NOK -6.00
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities NOK 81.0M
Comprehensive Income Attributable To Noncontrolling Interests NOK 1.1M-NOK 783.0K
Comprehensive Income Attributable To Owners of Parent NOK 52.1MNOK 42.1M
Current Contract Assets NOK 1.3MNOK 3.6M
Current Contract Liabilities NOK 29.4MNOK 22.1M
Current Tax Liabilities Current NOK 12.4MNOK 10.2M
Diluted Earnings Loss Per Share From Continuing Operations NOK 32.00NOK -6.00
Equity and Liabilities NOK 2.40BNOK 2.15B
Finance Income NOK 66.1MNOK 7.5M
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 1.8M
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control NOK 88.6MNOK 452.0K
Increase Decrease Through Sharebased Payment Transactions NOK 2.7MNOK 4.5M
Interest Paid Classified As Financing Activities NOK 52.1MNOK 49.7M
Liabilities NOK 1.14BNOK 1.05B
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 18.5MNOK 57.0M
Other Expense By Nature NOK 124.2MNOK 124.7M
Payments For Development Project Expenditure NOK 98.5MNOK 96.6M
Proceeds From Issue of Ordinary Shares NOK 2.9MNOK 8.0M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities NOK 81.0K
Profit Loss From Continuing Operations NOK 42.8M-NOK 8.8M
Profit Loss From Discontinued Operations -NOK 8.1M-NOK 6.9M
Purchase of Investments Other Than Investments Accounted For Using Equity Method NOK 68.9M
Share Premium NOK 1.04BNOK 1.01B
Methodology

Every line item above is a fact tagged in SPIR 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 (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.