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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AS-Plan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,011 More Arrow 2,048 Less Arrow 1,404
Financial expenses 40 Less Arrow 37 Less Arrow 20
Earnings before taxes 1,361 Less Arrow 1,198 Less Arrow 749
EBITDA 1,316 Less Arrow 1,163 Less Arrow 727
Total assets 10,747 Less Arrow 9,798 Less Arrow 8,433
Current assets 10,747 Less Arrow 9,798 Less Arrow 8,433
Current liabilities 1,054 More Arrow 1,122 Less Arrow 1,023
Equity capital 9,693 Less Arrow 8,676 Less Arrow 7,410
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.2% Less Arrow 88.5% Less Arrow 87.9%
Turnover per employee 1,006 More Arrow 1,024 Less Arrow 702
Profit as a percentage of turnover 67.7% Less Arrow 58.5% Less Arrow 53.3%
Return on assets (ROA) 13.0% Less Arrow 12.6% Less Arrow 9.1%
Current ratio 1019.6% Less Arrow 873.3% Less Arrow 824.3%
Return on equity (ROE) 14.0% Less Arrow 13.8% Less Arrow 10.1%
Change turnover -74 More Arrow 545 Less Arrow -299
Change turnover % -4% More Arrow 36% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.