TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AS-Plan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,048
|
1,404
|
1,755 |
| Financial expenses |
37
|
20
|
15 |
| Earnings before taxes |
1,198
|
749
|
1,138 |
| EBITDA |
1,163
|
727
|
1,122 |
| Total assets |
9,798
|
8,433
|
8,156 |
| Current assets |
9,798
|
8,433
|
8,156 |
| Current liabilities |
1,122
|
1,023
|
940 |
| Equity capital |
8,676
|
7,410
|
7,216 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.5%
|
87.9%
|
88.5% |
| Turnover per employee |
1,024
|
702
|
878 |
| Profit as a percentage of turnover |
58.5%
|
53.3%
|
64.8% |
| Return on assets (ROA) |
12.6%
|
9.1%
|
14.1% |
| Current ratio |
873.3%
|
824.3%
|
867.7% |
| Return on equity (ROE) |
13.8%
|
10.1%
|
15.8% |
| Change turnover |
545
|
-299
|
-257 |
| Change turnover % |
36%
|
-18%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.