Anvia Holdings Corp (ANVV) financial statements (2021 and earlier)

Company profile

Business Address 100 CHALLENGER ROAD, SUITE 830,
RIDGEFILED PARK, NJ 07660
State of Incorp. DE
Fiscal Year End December 31
SIC 82 - Educational Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6122480 
Cash and cash equivalents6122480 
Receivables1,1171,94792 
Deposits current assets  32 
Other undisclosed current assets77   
Total current assets:1,8062,195124 
Noncurrent Assets
Operating lease, right-of-use asset8,639
Property, plant and equipment56348529 
Intangible assets, net (including goodwill)9,1923,207  
Goodwill8,9743,199  
Intangible assets, net (excluding goodwill)2188  
Other undisclosed noncurrent assets522160  
Total noncurrent assets:18,9163,85229 
TOTAL ASSETS:20,7226,047153 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities3,686331485
Accounts payable1,64932619 
Accrued liabilities1,964 305
Taxes payable735  
Deferred revenue179
Debt2,866221  
Due to related parties6137864 
Other undisclosed current liabilities3,8955,72311 
Total current liabilities:11,2407,061635
Noncurrent Liabilities
Long-term debt and lease obligation8,575   
Operating lease, liability8,575
Other undisclosed noncurrent liabilities(8,273)   
Total noncurrent liabilities:8,877   
Total liabilities:20,1177,061635
Stockholders' equity
Stockholders' equity attributable to parent, including:612(1,015)90(5)
Common stock4422
Additional paid in capital8,3661,9561610
Accumulated other comprehensive loss(781)(127)  
Accumulated deficit(6,234)(2,848)(74)(8)
Stockholders' equity note, subscriptions receivable  0 
Other undisclosed stockholders' equity attributable to parent(744)(1)(1) 
Stockholders' equity attributable to noncontrolling interest(7)2  
Total stockholders' equity:605(1,014)90(5)
TOTAL LIABILITIES AND EQUITY:20,7226,047153 

Income statement (P&L) ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues14,24569199 
Cost of revenue(8,807)(80)(29) 
Gross profit:5,43861070 
Operating expenses(10,463)(552)(136) 
Other undisclosed operating income (loss)11,144(1,345)  
Operating income (loss):6,120(1,286)(66) 
Income (loss) from continuing operations before equity method investments, income taxes:6,120(1,286)(66) 
Other undisclosed loss from continuing operations before income taxes(9,349)(1,277)  
Loss from continuing operations before income taxes:(3,230)(2,564)(66) 
Income tax expense (benefit)(127) 22 
Net loss:(3,356)(2,564)(44) 
Net income attributable to noncontrolling interest 16  
Other undisclosed net loss attributable to parent(30) (22) 
Net loss available to common stockholders, diluted:(3,386)(2,548)(66) 

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net loss:(3,356)(2,564)(44) 
Other comprehensive loss(655)   
Other undisclosed comprehensive income (loss)(30)1  
Comprehensive loss:(4,041)(2,563)(44) 
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(31)1  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent62(1)  
Comprehensive loss, net of tax, attributable to parent:(4,010)(2,563)(44) 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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