TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erling Rolstad AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,779
|
103,445
|
118,239 |
| Financial expenses |
26
|
351
|
171 |
| Earnings before taxes |
4,509
|
21,549
|
7,918 |
| Total assets |
82,710
|
74,995
|
72,882 |
| Current assets |
80,549
|
64,500
|
61,105 |
| Current liabilities |
58,314
|
47,973
|
50,619 |
| Equity capital |
24,082
|
24,070
|
22,263 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
35
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
32.1%
|
30.5% |
| Turnover per employee |
2,956
|
2,815 | |
| Profit as a percentage of turnover |
3.1%
|
20.8%
|
6.7% |
| Return on assets (ROA) |
5.5%
|
29.2%
|
11.1% |
| Current ratio |
138.1%
|
134.5%
|
120.7% |
| Return on equity (ROE) |
18.7%
|
89.5%
|
35.6% |
| Change turnover |
40,334
|
-14,794
|
14,131 |
| Change turnover % |
39%
|
-13%
|
14% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.