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 |
21,901
|
17,515
|
15,379 |
| Financial expenses |
4
|
127
|
0 |
| Earnings before taxes |
1,941
|
1,380
|
1,376 |
| EBITDA |
1,885
|
1,507
|
1,415 |
| Total assets |
17,323
|
11,160
|
8,744 |
| Current assets |
17,323
|
11,160
|
8,679 |
| Current liabilities |
6,087
|
2,029
|
1,508 |
| Equity capital |
11,236
|
9,130
|
7,236 |
| - share capital |
163
|
160
|
149 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
81.8%
|
82.8% |
| Turnover per employee |
2,738
|
2,189
|
1,709 |
| Profit as a percentage of turnover |
8.9%
|
7.9%
|
8.9% |
| Return on assets (ROA) |
11.2%
|
13.5%
|
15.7% |
| Current ratio |
284.6%
|
550.0%
|
575.5% |
| Return on equity (ROE) |
17.3%
|
15.1%
|
19.0% |
| Change turnover |
4,070
|
1,045
|
1,951 |
| Change turnover % |
23%
|
6%
|
15% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
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.