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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Warner Bros. Entertainment Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 481,353 Less Arrow 226,750 More Arrow 238,178
Financial expenses 0 More Arrow 134 Less Arrow 37
Earnings before taxes 19,663 Less Arrow 18,524 Less Arrow -670
EBITDA 18,887 More Arrow 18,972 Less Arrow 20
Total assets 179,727 Less Arrow 113,396 Less Arrow 103,771
Current assets 179,573 Less Arrow 113,133 Less Arrow 103,177
Current liabilities 97,340 Less Arrow 51,021 More Arrow 54,621
Equity capital 82,387 Less Arrow 62,375 Less Arrow 49,150
- share capital 3,069 Less Arrow 2,866 More Arrow 2,955
Employees (average) 18 More Arrow 22 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 55.0% Less Arrow 47.4%
Turnover per employee 26,742 Less Arrow 10,307 More Arrow 15,879
Profit as a percentage of turnover 4.1% More Arrow 8.2% Less Arrow -0.3%
Return on assets (ROA) 10.9% More Arrow 16.5% Less Arrow -0.6%
Current ratio 184.5% More Arrow 221.7% Less Arrow 188.9%
Return on equity (ROE) 23.9% More Arrow 29.7% Less Arrow -1.4%
Change turnover 238,513 Less Arrow -4,269 More Arrow 9,964
Change turnover % 98% Less Arrow -2% More Arrow 4%
Chg. No. of employees -4 More Arrow 7 Less Arrow 0
Chg. No. of employees % -18% More Arrow 47% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.