TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Effect Intressenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,458
|
24,829
|
21,360 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
1,015
|
2,052
|
1,878 |
| EBITDA |
1,002
|
2,056
|
1,894 |
| Total assets |
8,941
|
10,304
|
10,237 |
| Current assets |
8,899
|
10,265
|
10,191 |
| Current liabilities |
6,471
|
7,333
|
7,409 |
| Equity capital |
2,000
|
2,594
|
2,511 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.4%
|
25.2%
|
24.5% |
| Turnover per employee |
1,881
|
1,910
|
1,942 |
| Profit as a percentage of turnover |
4.1%
|
8.3%
|
8.8% |
| Return on assets (ROA) |
11.4%
|
19.9%
|
18.4% |
| Current ratio |
137.5%
|
140.0%
|
137.5% |
| Return on equity (ROE) |
50.8%
|
79.1%
|
74.8% |
| Change turnover |
-2,133
|
4,111
|
160 |
| Change turnover % |
-8%
|
20%
|
1% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
18%
|
0% |
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.