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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cillion AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,979 More Arrow 29,112 Less Arrow 28,825
Financial expenses 17 Less Arrow 12 Less Arrow 6
Earnings before taxes 5,922 Less Arrow 4,948 Less Arrow 4,422
Total assets 23,916 Less Arrow 22,259 Less Arrow 17,676
Current assets 20,402 Less Arrow 19,963 Less Arrow 15,338
Current liabilities 9,139 More Arrow 12,118 Less Arrow 11,456
Equity capital 14,778 Less Arrow 10,141 Less Arrow 6,219
- share capital 316 Equal arrow 316 Equal arrow 316
Employees (average) 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 45.6% Less Arrow 35.2%
Turnover per employee 7,278
Profit as a percentage of turnover 22.0% Less Arrow 17.0% Less Arrow 15.3%
Return on assets (ROA) 24.8% Less Arrow 22.3% More Arrow 25.1%
Current ratio 223.2% Less Arrow 164.7% Less Arrow 133.9%
Return on equity (ROE) 40.1% More Arrow 48.8% More Arrow 71.1%
Change turnover -2,133 More Arrow 287 More Arrow 1,073
Change turnover % -7% More Arrow 1% More Arrow 4%
Chg. No. of employees
Chg. No. of employees %

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.