TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Bergsundet
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
52,718
|
41,097
|
42,320 |
Financial expenses |
9,925
|
4,249
|
6,005 |
Earnings before taxes |
-2,520
|
4,706
|
134,049 |
EBITDA |
9,606
|
11,458
|
5,153 |
Total assets |
701,057
|
660,760
|
553,338 |
Current assets |
19,110
|
18,852
|
144,744 |
Current liabilities |
88,832
|
63,873
|
16,683 |
Equity capital |
303,604
|
291,849
|
299,825 |
- share capital |
101
|
95
|
98 |
Employees (average) |
10
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.3%
|
44.2%
|
54.2% |
Turnover per employee |
5,272
|
4,566
|
4,232 |
Profit as a percentage of turnover |
-4.8%
|
11.5%
|
316.8% |
Return on assets (ROA) |
1.1%
|
1.4%
|
25.3% |
Current ratio |
21.5%
|
29.5%
|
867.6% |
Return on equity (ROE) |
-0.8%
|
1.6%
|
44.7% |
Change turnover |
8,705
|
49
|
-1,837 |
Change turnover % |
20%
|
0%
|
-4% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
11%
|
-10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.