SUPEROFFICE GROUP AS financials

SUPEROFFICE GROUP AS

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 5493002HJ6E9POIU3443
Source filing ↗
Financial statements (NOK, as reported — unscaled; 65 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 712.4MNOK 659.8M
Operating expenses NOK 529.1MNOK 479.6M
Employee benefits expense NOK 321.4MNOK 302.5M
Depreciation & amortisation NOK 111.7MNOK 107.6M
Operating profit (EBIT) NOK 71.6MNOK 72.6M
Net finance income / (cost) -NOK 72.3M-NOK 70.8M
Finance costs NOK 80.5MNOK 76.1M
Profit before tax -NOK 687.0KNOK 1.8M
Income tax expense NOK 13.3MNOK 27.4M
Profit for the year -NOK 14.0M-NOK 25.6M
— attributable to owners -NOK 14.0M-NOK 25.6M
Total comprehensive income -NOK 11.9M-NOK 19.0M
Cash flow statement
Cash generated from operations NOK 214.1MNOK 175.2M
Net cash from operating activities NOK 131.0MNOK 115.1M
Income taxes paid NOK 16.5MNOK 5.3M
Net cash from investing activities -NOK 21.1M-NOK 30.0M
Purchase of PP&E (capex) NOK 4.9MNOK 10.9M
Net cash from financing activities -NOK 23.8M-NOK 64.6M
Lease liability payments NOK 23.8MNOK 21.3M
Net change in cash NOK 86.1MNOK 20.4M
Balance sheet
Total assets NOK 1.53BNOK 1.51B
Non-current assets NOK 1.31BNOK 1.38B
Property, plant & equipment NOK 18.5MNOK 19.8M
Right-of-use assets NOK 135.6MNOK 147.3M
Intangible assets & goodwill NOK 671.9MNOK 669.8M
Current assets NOK 217.9MNOK 137.7M
Trade & other receivables NOK 21.8MNOK 32.3M
Cash & equivalents NOK 154.9MNOK 67.5M
Total equity NOK 299.6MNOK 311.5M
Non-current liabilities NOK 228.8MNOK 837.2M
Long-term borrowings NOK 0NOK 581.8M
Lease liabilities (non-current) NOK 115.7MNOK 127.1M
Current liabilities NOK 999.3MNOK 364.5M
Lease liabilities (current) NOK 29.0MNOK 27.2M
Deferred tax liabilities NOK 112.7MNOK 127.9M
Derived metrics
Free cash flow NOK 126.1MNOK 104.2M
Operating margin 10.0%11.0%
Net margin -2.0%-3.9%
Return on equity -4.7%-8.2%
Cash conversion ratio -9.34×-4.49×
Capex coverage 26.55×10.56×
Other reported items
Current Advances NOK 262.1MNOK 227.9M
Current Borrowings and Current Portion of Noncurrent Borrowings NOK 583.6MNOK 0
Current Payables On Social Security and Taxes Other Than Income Tax NOK 35.9MNOK 38.3M
Current Tax Assets Current NOK 1.1MNOK 656.0K
Current Tax Liabilities Current NOK 20.8MNOK 12.5M
Deferred Tax Assets NOK 1.1MNOK 324.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents NOK 1.3MNOK 2.8M
Equity and Liabilities NOK 1.53BNOK 1.51B
Finance Income NOK 8.2MNOK 5.3M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 NOK 1.8MNOK 1.4M
Intangible Assets Other Than Goodwill NOK 481.1MNOK 536.8M
Interest Received Classified As Investing Activities NOK 6.9MNOK 2.6M
Issued Capital NOK 90.0KNOK 90.0K
Noncurrent Recognised Liabilities Defined Benefit Plan NOK 401.0KNOK 388.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 2.1MNOK 6.6M
Other Current Assets NOK 20.0MNOK 25.5M
Other Current Liabilities NOK 48.7MNOK 39.4M
Other Expense By Nature NOK 104.0MNOK 89.4M
Other Noncurrent Assets NOK 1.5MNOK 1.5M
Repayments of Bonds Notes and Debentures NOK 0NOK 43.3M
Retained Earnings -NOK 323.1M-NOK 311.2M
Share Premium NOK 622.6MNOK 622.6M
Trade and Other Current Payables To Trade Suppliers NOK 19.2MNOK 19.1M
Trade and Other Current Receivables Due From Related Parties NOK 20.1MNOK 11.7M
Methodology

Every line item above is a fact tagged in SUPEROFFICE GROUP 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.