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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 52,462 Less Arrow 42,016 Less Arrow 40,430
Financial expenses 6 Less Arrow 0 More Arrow 33
Earnings before taxes 6,715 More Arrow 8,225 More Arrow 10,271
EBITDA 6,422 More Arrow 9,864 More Arrow 11,594
Total assets 66,739 Less Arrow 42,862 Less Arrow 31,744
Current assets 65,324 Less Arrow 39,208 Less Arrow 29,759
Current liabilities 52,696 Less Arrow 38,113 Less Arrow 21,059
Equity capital 14,042 Less Arrow 4,749 More Arrow 10,686
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.0% Less Arrow 11.1% More Arrow 33.7%
Turnover per employee 2,761 Less Arrow 2,334 More Arrow 2,695
Profit as a percentage of turnover 12.8% More Arrow 19.6% More Arrow 25.4%
Return on assets (ROA) 10.1% More Arrow 19.2% More Arrow 32.5%
Current ratio 124.0% Less Arrow 102.9% More Arrow 141.3%
Return on equity (ROE) 47.8% More Arrow 173.2% Less Arrow 96.1%
Change turnover 7,465 Less Arrow 2,801 Less Arrow 2,068
Change turnover % 17% Less Arrow 7% Less Arrow 5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 6% More Arrow 20% Less Arrow -6%

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.