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 |
86,230
|
65,353
|
104,607 |
| Financial expenses |
2,990
|
3,001
|
947 |
| Earnings before taxes |
5,125
|
-4,429
|
13,257 |
| EBITDA |
10,294
|
697
|
16,660 |
| Total assets |
134,897
|
128,490
|
125,064 |
| Current assets |
45,487
|
49,835
|
60,676 |
| Current liabilities |
68,164
|
65,529
|
31,434 |
| Equity capital |
63,874
|
60,131
|
61,203 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
46.8%
|
48.9% |
| Turnover per employee |
6,633
|
4,668
|
6,538 |
| Profit as a percentage of turnover |
5.9%
|
-6.8%
|
12.7% |
| Return on assets (ROA) |
6.0%
|
-1.1%
|
11.4% |
| Current ratio |
66.7%
|
76.1%
|
193.0% |
| Return on equity (ROE) |
8.0%
|
-7.4%
|
21.7% |
| Change turnover |
19,699
|
-46,676
|
1,072 |
| Change turnover % |
30%
|
-42%
|
1% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-7%
|
-13%
|
23% |
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.