TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AV1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,392
|
55,023
|
44,926 |
| Financial expenses |
39
|
2
|
3 |
| Earnings before taxes |
6,083
|
2,881
|
4,914 |
| EBITDA |
6,733
|
3,678
|
5,612 |
| Total assets |
26,809
|
18,619
|
20,452 |
| Current assets |
24,725
|
16,749
|
19,126 |
| Current liabilities |
11,941
|
7,850
|
10,745 |
| Equity capital |
13,524
|
9,696
|
8,867 |
| - share capital |
57
|
56
|
52 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
52.1%
|
43.4% |
| Turnover per employee |
4,212
|
3,930
|
3,744 |
| Profit as a percentage of turnover |
9.0%
|
5.2%
|
10.9% |
| Return on assets (ROA) |
22.8%
|
15.5%
|
24.0% |
| Current ratio |
207.1%
|
213.4%
|
178.0% |
| Return on equity (ROE) |
45.0%
|
29.7%
|
55.4% |
| Change turnover |
11,377
|
6,909
|
4,066 |
| Change turnover % |
20%
|
14%
|
10% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
9% |
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.