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

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 138,399 Less Arrow 96,694 Less Arrow 73,171
Financial expenses 114 More Arrow 132 Less Arrow 31
Earnings before taxes 1,453 More Arrow 4,992 Less Arrow -4,128
EBITDA 1,979 More Arrow 5,709 Less Arrow -3,769
Total assets 31,828 Less Arrow 27,163 Less Arrow 9,623
Current assets 30,588 Less Arrow 23,481 Less Arrow 6,232
Current liabilities 27,779 Less Arrow 22,132 Less Arrow 8,950
Equity capital 3,663 More Arrow 4,665 Less Arrow 127
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 29 Less Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 17.2% Less Arrow 1.3%
Turnover per employee 4,772 More Arrow 6,043 More Arrow 6,652
Profit as a percentage of turnover 1.0% More Arrow 5.2% Less Arrow -5.6%
Return on assets (ROA) 4.9% More Arrow 18.9% Less Arrow -42.6%
Current ratio 110.1% Less Arrow 106.1% Less Arrow 69.6%
Return on equity (ROE) 39.7% More Arrow 107.0% Less Arrow -3250.4%
Change turnover 34,844 Less Arrow 25,722 Less Arrow 19,432
Change turnover % 34% More Arrow 36% Equal arrow 36%
Chg. No. of employees 13 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 81% Less Arrow 45% Less Arrow 10%

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.