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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,252 Less Arrow 96,195 More Arrow 102,720
Financial expenses 152 More Arrow 170 More Arrow 249
Earnings before taxes 3,354 More Arrow 6,445 More Arrow 10,452
EBITDA 3,568 More Arrow 6,546 More Arrow 10,585
Total assets 44,605 Less Arrow 37,236 Less Arrow 33,975
Current assets 44,209 Less Arrow 36,975 Less Arrow 33,655
Current liabilities 20,013 Less Arrow 15,892 More Arrow 17,212
Equity capital 24,591 Less Arrow 20,471 Less Arrow 15,864
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 31 Less Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 55.0% Less Arrow 46.7%
Turnover per employee 4,427 Less Arrow 4,008 More Arrow 5,406
Profit as a percentage of turnover 2.4% More Arrow 6.7% More Arrow 10.2%
Return on assets (ROA) 7.9% More Arrow 17.8% More Arrow 31.5%
Current ratio 220.9% More Arrow 232.7% Less Arrow 195.5%
Return on equity (ROE) 13.6% More Arrow 31.5% More Arrow 65.9%
Change turnover 34,231 Less Arrow -3,438 More Arrow 17,553
Change turnover % 33% Less Arrow -3% More Arrow 21%
Chg. No. of employees 7 Less Arrow 5 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 26% 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.