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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 2023/12 2022/12 2021/12
Turnover 1,019,009 Less Arrow 846,306 Less Arrow 746,865
Financial expenses 191 More Arrow 590 Less Arrow 260
Earnings before taxes 81,092 Less Arrow 50,901 More Arrow 62,039
EBITDA 104,217 Less Arrow 70,682 More Arrow 80,482
Total assets 590,779 Less Arrow 576,418 Less Arrow 503,929
Current assets 516,600 Less Arrow 507,631 Less Arrow 461,855
Current liabilities 441,697 More Arrow 501,800 Less Arrow 457,882
Equity capital 136,347 Less Arrow 67,416 Less Arrow 42,270
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 141 Less Arrow 121 Less Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 11.7% Less Arrow 8.4%
Turnover per employee 7,227 Less Arrow 6,994 Less Arrow 6,729
Profit as a percentage of turnover 8.0% Less Arrow 6.0% More Arrow 8.3%
Return on assets (ROA) 13.8% Less Arrow 8.9% More Arrow 12.4%
Current ratio 117.0% Less Arrow 101.2% Less Arrow 100.9%
Return on equity (ROE) 59.5% More Arrow 75.5% More Arrow 146.8%
Change turnover 112,651 More Arrow 121,887 Less Arrow 43,366
Change turnover % 12% More Arrow 17% Less Arrow 6%
Chg. No. of employees 20 Less Arrow 10 Less Arrow 4
Chg. No. of employees % 17% Less Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.