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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dizparc Everest AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,283 Less Arrow 33,167 Less Arrow 25,869
Financial expenses 22 Less Arrow 5 More Arrow 8
Earnings before taxes 691 More Arrow 3,820 Less Arrow 1,493
EBITDA 681 More Arrow 3,845 Less Arrow 1,552
Total assets 18,502 More Arrow 18,791 Less Arrow 12,529
Current assets 11,445 Less Arrow 8,976 Less Arrow 6,837
Current liabilities 11,556 Less Arrow 10,585 Less Arrow 7,136
Equity capital 6,915 More Arrow 8,178 Less Arrow 5,364
- share capital 135 Less Arrow 126 More Arrow 130
Employees (average) 21 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 43.5% Less Arrow 42.8%
Turnover per employee 1,680 More Arrow 2,073 Less Arrow 1,617
Profit as a percentage of turnover 2.0% More Arrow 11.5% Less Arrow 5.8%
Return on assets (ROA) 3.9% More Arrow 20.4% Less Arrow 12.0%
Current ratio 99.0% Less Arrow 84.8% More Arrow 95.8%
Return on equity (ROE) 10.0% More Arrow 46.7% Less Arrow 27.8%
Change turnover -237 More Arrow 8,075 Less Arrow 1,787
Change turnover % -1% More Arrow 32% Less Arrow 7%
Chg. No. of employees 5 Less Arrow 0 More Arrow 1
Chg. No. of employees % 31% Less Arrow 0% More Arrow 7%

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.