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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 347,862 Less Arrow 289,657 Less Arrow 254,808
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,303 More Arrow 14,734 Less Arrow 14,081
EBITDA 10,579 More Arrow 14,541 Less Arrow 14,198
Total assets 49,279 More Arrow 53,346 Less Arrow 44,346
Current assets 47,433 More Arrow 51,385 Less Arrow 43,399
Current liabilities 25,155 More Arrow 27,658 Less Arrow 20,075
Equity capital 24,124 More Arrow 25,687 Less Arrow 24,271
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 41 Less Arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 48.2% More Arrow 54.7%
Turnover per employee 8,484 Less Arrow 7,829 Less Arrow 7,721
Profit as a percentage of turnover 3.0% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) 20.9% More Arrow 27.6% More Arrow 31.8%
Current ratio 188.6% Less Arrow 185.8% More Arrow 216.2%
Return on equity (ROE) 42.7% More Arrow 57.4% More Arrow 58.0%
Change turnover 37,651 More Arrow 42,507 More Arrow 43,010
Change turnover % 12% More Arrow 17% More Arrow 20%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 11% More Arrow 12% Less Arrow -6%

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.