TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
51,896
|
53,923
|
50,960 |
Financial expenses |
28
|
9
|
963 |
Earnings before taxes |
11,032
|
5,383
|
6,842 |
EBITDA |
12,833
|
6,950
|
9,457 |
Total assets |
18,697
|
13,879
|
13,078 |
Current assets |
7,245
|
5,806
|
3,835 |
Current liabilities |
5,990
|
7,203
|
5,320 |
Equity capital |
12,197
|
6,198
|
7,713 |
- share capital |
51
|
47
|
49 |
Employees (average) |
28
|
35
|
28 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
65.2%
|
44.7%
|
59.0% |
Turnover per employee |
1,853
|
1,541
|
1,820 |
Profit as a percentage of turnover |
21.3%
|
10.0%
|
13.4% |
Return on assets (ROA) |
59.2%
|
38.9%
|
59.7% |
Current ratio |
121.0%
|
80.6%
|
72.1% |
Return on equity (ROE) |
90.4%
|
86.9%
|
88.7% |
Change turnover |
-5,853
|
4,494
|
7,246 |
Change turnover % |
-10%
|
9%
|
17% |
Chg. No. of employees |
-7
|
7
|
9 |
Chg. No. of employees % |
-20%
|
25%
|
47% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.