TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
C add 4 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
732,270
|
657,190
|
498,995 |
| Financial expenses |
5,890
|
23,630
|
10,831 |
| Earnings before taxes |
384,330
|
328,352
|
358,633 |
| EBITDA |
392,564
|
344,762
|
337,408 |
| Total assets |
1,787,695
|
1,553,148
|
1,267,956 |
| Current assets |
526,182
|
625,470
|
491,156 |
| Current liabilities |
892,177
|
390,353
|
258,658 |
| Equity capital |
895,518
|
1,162,795
|
1,009,298 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
74.9%
|
79.6% |
| Turnover per employee |
40,682
|
41,074
|
31,187 |
| Profit as a percentage of turnover |
52.5%
|
50.0%
|
71.9% |
| Return on assets (ROA) |
21.8%
|
22.7%
|
29.1% |
| Current ratio |
59.0%
|
160.2%
|
189.9% |
| Return on equity (ROE) |
42.9%
|
28.2%
|
35.5% |
| Change turnover |
63,230
|
122,788
|
108,873 |
| Change turnover % |
9%
|
23%
|
28% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.