TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El og It Forbundet
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
361,258
|
320,030
|
347,406 |
| Financial expenses |
153
|
18
|
11 |
| Earnings before taxes |
44,843
|
25,300
|
52,060 |
| Total assets |
598,364
|
546,562
|
509,685 |
| Current assets |
564,286
|
516,865
|
478,108 |
| Current liabilities |
78,307
|
57,160
|
48,576 |
| Equity capital |
503,150
|
458,306
|
433,006 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.1%
|
83.9%
|
85.0% |
| Turnover per employee | 11,580 | ||
| Profit as a percentage of turnover |
12.4%
|
7.9%
|
15.0% |
| Return on assets (ROA) |
7.5%
|
4.6%
|
10.2% |
| Current ratio |
720.6%
|
904.2%
|
984.2% |
| Return on equity (ROE) |
8.9%
|
5.5%
|
12.0% |
| Change turnover |
41,228
|
-27,376
|
36,625 |
| Change turnover % |
13%
|
-8%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.