TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CIC Operations ARN AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
43,436
|
46,146
|
117,931 |
| Financial expenses |
5
|
7
|
33 |
| Earnings before taxes |
3,558
|
30,474
|
21,750 |
| EBITDA |
4,927
|
7,147
|
22,273 |
| Total assets |
48,701
|
46,050
|
95,144 |
| Current assets |
22,013
|
19,848
|
85,265 |
| Current liabilities |
19,407
|
17,306
|
13,096 |
| Equity capital |
29,029
|
28,484
|
81,830 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
27
|
30
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
59.6%
|
61.9%
|
86.0% |
| Turnover per employee |
1,609
|
1,538
|
1,615 |
| Profit as a percentage of turnover |
8.2%
|
66.0%
|
18.4% |
| Return on assets (ROA) |
7.3%
|
66.2%
|
22.9% |
| Current ratio |
113.4%
|
114.7%
|
651.1% |
| Return on equity (ROE) |
12.3%
|
107.0%
|
26.6% |
| Change turnover |
-3,541
|
-80,153
|
71,388 |
| Change turnover % | -8% | 153% | |
| Chg. No. of employees |
-3
|
-43
|
22 |
| Chg. No. of employees % | -10% | 43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.