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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,738 Less Arrow 111,885 Less Arrow 105,657
Financial expenses 26 Less Arrow 11 More Arrow 51
Earnings before taxes 8,480 Less Arrow 6,999 More Arrow 15,117
EBITDA 8,651 Less Arrow 7,274 More Arrow 15,647
Total assets 31,550 More Arrow 40,210 More Arrow 41,688
Current assets 31,022 More Arrow 39,567 More Arrow 40,503
Current liabilities 20,843 More Arrow 28,082 Less Arrow 27,877
Equity capital 10,676 More Arrow 12,103 More Arrow 13,783
- share capital 138 Less Arrow 136 Less Arrow 127
Employees (average) 50 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% Less Arrow 30.1% More Arrow 33.1%
Turnover per employee 2,435 Less Arrow 2,072 Less Arrow 2,032
Profit as a percentage of turnover 7.0% Less Arrow 6.3% More Arrow 14.3%
Return on assets (ROA) 27.0% Less Arrow 17.4% More Arrow 36.4%
Current ratio 148.8% Less Arrow 140.9% More Arrow 145.3%
Return on equity (ROE) 79.4% Less Arrow 57.8% More Arrow 109.7%
Change turnover 7,836 Less Arrow -1,269 More Arrow 80,517
Change turnover % 7% Less Arrow -1% More Arrow 320%
Chg. No. of employees -4 More Arrow 2 More Arrow 30
Chg. No. of employees % -7% More Arrow 4% More Arrow 136%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.