TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clas and Nikolai Film AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,874
|
9,107
|
6,987 |
| Financial expenses |
2
|
0
|
26 |
| Earnings before taxes |
1,037
|
1,314
|
594 |
| EBITDA |
1,135
|
1,406
|
711 |
| Total assets |
4,149
|
3,437
|
2,592 |
| Current assets |
4,050
|
3,243
|
2,319 |
| Current liabilities |
2,860
|
1,852
|
1,568 |
| Equity capital |
1,289
|
1,585
|
513 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
46.1%
|
19.8% |
| Turnover per employee |
1,479
|
2,277
|
1,747 |
| Profit as a percentage of turnover |
11.7%
|
14.4%
|
8.5% |
| Return on assets (ROA) |
25.0%
|
38.2%
|
23.9% |
| Current ratio |
141.6%
|
175.1%
|
147.9% |
| Return on equity (ROE) |
80.4%
|
82.9%
|
115.8% |
| Change turnover |
-397
|
1,625
|
1,479 |
| Change turnover % |
-4%
|
22%
|
27% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.