TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
183,805
|
207,794
|
190,121 |
| Financial expenses |
45
|
56
|
60 |
| Earnings before taxes |
4,112
|
19,742
|
15,423 |
| Total assets |
71,042
|
85,621
|
81,906 |
| Current assets |
65,073
|
78,678
|
75,893 |
| Current liabilities |
47,283
|
61,893
|
59,114 |
| Equity capital |
23,486
|
23,161
|
22,792 |
| - share capital |
600
|
600
|
600 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
27.1%
|
27.8% |
| Turnover per employee | 6,926 | ||
| Profit as a percentage of turnover |
2.2%
|
9.5%
|
8.1% |
| Return on assets (ROA) |
5.9%
|
23.1%
|
18.9% |
| Current ratio |
137.6%
|
127.1%
|
128.4% |
| Return on equity (ROE) |
17.5%
|
85.2%
|
67.7% |
| Change turnover |
-23,989
|
17,673
|
22,312 |
| Change turnover % |
-12%
|
9%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.