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 |
655,824
|
559,798
|
529,761 |
| Financial expenses |
8,991
|
2,594
|
615 |
| Earnings before taxes |
35,182
|
23,813
|
67,649 |
| Total assets |
322,435
|
301,330
|
192,212 |
| Current assets |
285,991
|
259,751
|
166,003 |
| Current liabilities |
142,327
|
180,042
|
93,881 |
| Equity capital |
124,585
|
103,755
|
88,688 |
| - share capital |
33
|
33
|
33 |
| Employees (average) | 103 | 74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
34.4%
|
46.1% |
| Turnover per employee | 6,367 | 7,159 | |
| Profit as a percentage of turnover |
5.4%
|
4.3%
|
12.8% |
| Return on assets (ROA) |
13.7%
|
8.8%
|
35.5% |
| Current ratio |
200.9%
|
144.3%
|
176.8% |
| Return on equity (ROE) |
28.2%
|
23.0%
|
76.3% |
| Change turnover |
96,026
|
30,037
|
130,483 |
| Change turnover % |
17%
|
6%
|
33% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.