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Company/VAT no/Free text Country/City/Municipality

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 169,544 Less Arrow 121,128 Less Arrow 106,432
Financial expenses 1,088 Less Arrow 345 Less Arrow 182
Earnings before taxes 15,427 Less Arrow 6,831 Less Arrow 5,676
EBITDA 14,982 Less Arrow 4,360 More Arrow 5,923
Total assets 66,371 Less Arrow 52,175 Less Arrow 47,861
Current assets 65,673 Less Arrow 51,565 Less Arrow 47,333
Current liabilities 25,493 Less Arrow 20,561 Less Arrow 16,550
Equity capital 39,050 Less Arrow 30,342 Less Arrow 29,991
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 34 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 58.2% More Arrow 62.7%
Turnover per employee 4,987 Less Arrow 3,785 Less Arrow 3,326
Profit as a percentage of turnover 9.1% Less Arrow 5.6% Less Arrow 5.3%
Return on assets (ROA) 24.9% Less Arrow 13.8% Less Arrow 12.2%
Current ratio 257.6% Less Arrow 250.8% More Arrow 286.0%
Return on equity (ROE) 39.5% Less Arrow 22.5% Less Arrow 18.9%
Change turnover 39,821 Less Arrow 17,895 Less Arrow -45,389
Change turnover % 31% Less Arrow 17% Less Arrow -30%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -3%

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.