TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Extenda Retail AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,808
|
197,925
|
202,068 |
| Financial expenses |
9,214
|
9,545
|
4,851 |
| Earnings before taxes |
662
|
3,180
|
10,883 |
| Total assets |
204,497
|
189,629
|
136,823 |
| Current assets |
19,716
|
26,761
|
43,924 |
| Current liabilities |
90,487
|
74,737
|
59,154 |
| Equity capital |
108,135
|
107,522
|
77,670 |
| - share capital |
5,834
|
5,834
|
5,834 |
| Employees (average) |
36
|
39
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
56.7%
|
56.8% |
| Turnover per employee |
5,689
|
5,075
|
3,742 |
| Profit as a percentage of turnover |
0.3%
|
1.6%
|
5.4% |
| Return on assets (ROA) |
4.8%
|
6.7%
|
11.5% |
| Current ratio |
21.8%
|
35.8%
|
74.3% |
| Return on equity (ROE) |
0.6%
|
3.0%
|
14.0% |
| Change turnover |
6,883
|
-4,143
|
9,494 |
| Change turnover % |
3%
|
-2%
|
5% |
| Chg. No. of employees |
-3
|
-15 | |
| Chg. No. of employees % |
-8%
|
-28% |
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.