TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A&L Dahl Agenturer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,814
|
52,764
|
48,082 |
| Financial expenses |
78
|
113
|
215 |
| Earnings before taxes |
1,736
|
-2,611
|
-583 |
| EBITDA |
2,055
|
-2,432
|
-239 |
| Total assets |
10,752
|
10,108
|
14,594 |
| Current assets |
8,084
|
7,246
|
13,058 |
| Current liabilities |
7,607
|
8,644
|
10,312 |
| Equity capital |
2,553
|
882
|
3,261 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
0
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
8.7%
|
22.3% |
| Turnover per employee | 5,090 | 4,007 | |
| Profit as a percentage of turnover |
3.8%
|
-4.9%
|
-1.2% |
| Return on assets (ROA) |
16.9%
|
-24.7%
|
-2.5% |
| Current ratio |
106.3%
|
83.8%
|
126.6% |
| Return on equity (ROE) |
68.0%
|
-296.0%
|
-17.9% |
| Change turnover |
-7,901
|
1,270
|
11,044 |
| Change turnover % |
-15%
|
2%
|
30% |
| Chg. No. of employees |
9
|
-12
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.