TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cyber Security 1 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
594,684
|
492,695
|
372,043 |
| Financial expenses |
11,589
|
4,240
|
2,549 |
| Earnings before taxes |
-9,060
|
-40,671
|
43,764 |
| EBITDA |
7,081
|
-32,581
|
7,747 |
| Total assets |
304,136
|
343,623
|
280,527 |
| Current assets |
219,754
|
258,198
|
196,587 |
| Current liabilities |
196,430
|
233,687
|
202,525 |
| Equity capital |
21,773
|
48,425
|
76,112 |
| - share capital |
3,013
|
2,809
|
1,860 |
| Employees (average) |
208
|
197
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
7.2%
|
14.1%
|
27.1% |
| Turnover per employee |
2,859
|
2,501
|
26,574 |
| Profit as a percentage of turnover |
-1.5%
|
-8.3%
|
11.8% |
| Return on assets (ROA) |
0.8%
|
-10.6%
|
16.5% |
| Current ratio |
111.9%
|
110.5%
|
97.1% |
| Return on equity (ROE) |
-41.6%
|
-84.0%
|
57.5% |
| Change turnover |
67,029
|
131,833
|
345,365 |
| Change turnover % |
13%
|
37%
|
1295% |
| Chg. No. of employees |
11
|
183
|
-132 |
| Chg. No. of employees % |
6%
|
1307%
|
-90% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.