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 |
152,982
|
118,773
|
183,507 |
| Financial expenses |
3,940
|
3,606
|
2,903 |
| Earnings before taxes |
4,814
|
-1,842
|
6,203 |
| Total assets |
113,847
|
96,914
|
106,536 |
| Current assets |
60,017
|
52,146
|
57,039 |
| Current liabilities |
53,526
|
34,902
|
38,971 |
| Equity capital |
31,934
|
29,745
|
31,907 |
| - share capital |
1,770
|
1,770
|
1,770 |
| Employees (average) |
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
30.7%
|
29.9% |
| Turnover per employee |
25,497
|
16,968 | |
| Profit as a percentage of turnover |
3.1%
|
-1.6%
|
3.4% |
| Return on assets (ROA) |
7.7%
|
1.8%
|
8.5% |
| Current ratio |
112.1%
|
149.4%
|
146.4% |
| Return on equity (ROE) |
15.1%
|
-6.2%
|
19.4% |
| Change turnover |
34,209
|
-64,734
|
74,389 |
| Change turnover % |
29%
|
-35%
|
68% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -14% |
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.