TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brion Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
849,758
|
577,504
|
406,153 |
| Financial expenses |
1,502
|
324
|
404 |
| Earnings before taxes |
49,555
|
25,718
|
23,929 |
| EBITDA |
53,834
|
28,079
|
25,622 |
| Total assets |
297,581
|
247,496
|
176,856 |
| Current assets |
281,767
|
231,398
|
168,389 |
| Current liabilities |
196,295
|
167,799
|
130,429 |
| Equity capital |
76,084
|
42,650
|
37,325 |
| - share capital |
54
|
50
|
52 |
| Employees (average) |
279
|
235
|
171 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.6%
|
17.2%
|
21.1% |
| Turnover per employee |
3,046
|
2,457
|
2,375 |
| Profit as a percentage of turnover |
5.8%
|
4.5%
|
5.9% |
| Return on assets (ROA) |
17.2%
|
10.5%
|
13.8% |
| Current ratio |
143.5%
|
137.9%
|
129.1% |
| Return on equity (ROE) |
65.1%
|
60.3%
|
64.1% |
| Change turnover |
231,276
|
183,558
|
88,882 |
| Change turnover % |
37%
|
47%
|
28% |
| Chg. No. of employees |
44
|
64
|
48 |
| Chg. No. of employees % |
19%
|
37%
|
39% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.