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 |
63,873
|
54,375
|
52,329 |
| Financial expenses |
38
|
17
|
221 |
| Earnings before taxes |
4,846
|
12,362
|
7,848 |
| EBITDA |
7,159
|
14,664
|
9,948 |
| Total assets |
42,857
|
40,801
|
30,074 |
| Current assets |
31,898
|
30,564
|
17,817 |
| Current liabilities |
8,027
|
8,246
|
8,376 |
| Equity capital |
33,128
|
30,883
|
20,658 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
75.7%
|
68.7% |
| Turnover per employee |
5,807
|
4,943
|
4,757 |
| Profit as a percentage of turnover |
7.6%
|
22.7%
|
15.0% |
| Return on assets (ROA) |
11.4%
|
30.3%
|
26.8% |
| Current ratio |
397.4%
|
370.7%
|
212.7% |
| Return on equity (ROE) |
14.6%
|
40.0%
|
38.0% |
| Change turnover |
8,517
|
-1,666
|
8,146 |
| Change turnover % |
15%
|
-3%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.