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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 2024/12 2023/12 2022/12
Turnover 81,992 Less Arrow 71,763 Less Arrow 55,311
Financial expenses 394 More Arrow 800 Less Arrow 273
Earnings before taxes 5,500 Less Arrow 2,400 Less Arrow -4,805
EBITDA 6,081 Less Arrow 3,819 Less Arrow -3,874
Total assets 255,277 Less Arrow 51,156 Less Arrow 38,261
Current assets 242,055 Less Arrow 42,724 Less Arrow 29,951
Current liabilities 228,738 Less Arrow 28,597 Less Arrow 19,881
Equity capital 22,999 Less Arrow 18,352 Less Arrow 15,394
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 49 Less Arrow 45 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% More Arrow 35.9% More Arrow 40.2%
Turnover per employee 1,673 Less Arrow 1,595 Less Arrow 1,106
Profit as a percentage of turnover 6.7% Less Arrow 3.3% Less Arrow -8.7%
Return on assets (ROA) 2.3% More Arrow 6.3% Less Arrow -11.8%
Current ratio 105.8% More Arrow 149.4% More Arrow 150.7%
Return on equity (ROE) 23.9% Less Arrow 13.1% Less Arrow -31.2%
Change turnover 8,935 More Arrow 12,527 Less Arrow -3,441
Change turnover % 12% More Arrow 21% Less Arrow -6%
Chg. No. of employees 4 Less Arrow -5 More Arrow 0
Chg. No. of employees % 9% Less Arrow -10% More 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.