TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excalibur Asset Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,639
|
13,704
|
15,591 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,406
|
1,570
|
5,260 |
| EBITDA |
6,032
|
516
|
4,967 |
| Total assets |
41,119
|
35,269
|
35,860 |
| Current assets |
40,244
|
34,410
|
35,057 |
| Current liabilities |
4,403
|
4,282
|
3,946 |
| Equity capital |
34,556
|
29,073
|
30,126 |
| - share capital |
1,289
|
1,266
|
1,182 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
82.4%
|
84.0% |
| Turnover per employee |
4,328
|
2,284
|
2,598 |
| Profit as a percentage of turnover |
29.6%
|
11.5%
|
33.7% |
| Return on assets (ROA) |
15.6%
|
4.5%
|
14.7% |
| Current ratio |
914.0%
|
803.6%
|
888.4% |
| Return on equity (ROE) |
18.5%
|
5.4%
|
17.5% |
| Change turnover |
7,687
|
-2,992
|
4,433 |
| Change turnover % |
55%
|
-18%
|
40% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.