TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ContextVision AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
133,916
|
111,452
|
95,668 |
Financial expenses |
218
|
188
|
96 |
Earnings before taxes |
41,800
|
38,825
|
43,285 |
EBITDA |
49,304
|
46,424
|
49,055 |
Total assets |
104,503
|
92,452
|
107,891 |
Current assets |
87,787
|
73,859
|
85,391 |
Current liabilities |
23,679
|
27,604
|
66,148 |
Equity capital |
78,840
|
62,931
|
36,866 |
- share capital |
2,111
|
1,971
|
2,032 |
Employees (average) |
36
|
37
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.4%
|
68.1%
|
34.2% |
Turnover per employee |
3,720
|
3,012
|
1,952 |
Profit as a percentage of turnover |
31.2%
|
34.8%
|
45.2% |
Return on assets (ROA) |
40.2%
|
42.2%
|
40.2% |
Current ratio |
370.7%
|
267.6%
|
129.1% |
Return on equity (ROE) |
53.0%
|
61.7%
|
117.4% |
Change turnover |
14,555
|
18,659
|
3,270 |
Change turnover % |
12%
|
20%
|
4% |
Chg. No. of employees |
-1
|
-12
|
5 |
Chg. No. of employees % |
-3%
|
-24%
|
11% |
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.