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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,049 Less Arrow 69,055 Less Arrow 58,943
Financial expenses 475 Less Arrow 212 Less Arrow 200
Earnings before taxes 11,675 More Arrow 13,262 Less Arrow 10,933
EBITDA 12,061 More Arrow 13,479 Less Arrow 11,139
Total assets 18,202 More Arrow 28,175 Less Arrow 27,307
Current assets 18,202 More Arrow 28,175 Less Arrow 27,301
Current liabilities 8,863 More Arrow 17,602 More Arrow 18,538
Equity capital 9,339 More Arrow 10,573 Less Arrow 8,769
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 64 Less Arrow 60 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 37.5% Less Arrow 32.1%
Turnover per employee 1,204 Less Arrow 1,151 More Arrow 1,179
Profit as a percentage of turnover 15.2% More Arrow 19.2% Less Arrow 18.5%
Return on assets (ROA) 66.8% Less Arrow 47.8% Less Arrow 40.8%
Current ratio 205.4% Less Arrow 160.1% Less Arrow 147.3%
Return on equity (ROE) 125.0% More Arrow 125.4% Less Arrow 124.7%
Change turnover 3,094 More Arrow 11,884 Less Arrow 4,130
Change turnover % 4% More Arrow 21% Less Arrow 8%
Chg. No. of employees 4 More Arrow 10 Less Arrow 2
Chg. No. of employees % 7% More Arrow 20% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.