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 |
130,166
|
102,688
|
70,745 |
Financial expenses |
843
|
1,236
|
807 |
Earnings before taxes |
-27,524
|
-50,896
|
-39,579 |
EBITDA |
-26,695
|
-49,659
|
-38,687 |
Total assets |
244,498
|
130,748
|
93,856 |
Current assets |
27,179
|
22,487
|
16,039 |
Current liabilities |
87,141
|
71,074
|
56,813 |
Equity capital |
122,860
|
37,810
|
25,891 |
- share capital |
51
|
47
|
49 |
Employees (average) |
147
|
141
|
115 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
28.9%
|
27.6% |
Turnover per employee |
885
|
728
|
615 |
Profit as a percentage of turnover |
-21.1%
|
-49.6%
|
-55.9% |
Return on assets (ROA) |
-10.9%
|
-38.0%
|
-41.3% |
Current ratio |
31.2%
|
31.6%
|
28.2% |
Return on equity (ROE) |
-22.4%
|
-134.6%
|
-152.9% |
Change turnover |
20,192
|
34,070
|
35,971 |
Change turnover % |
18%
|
50%
|
103% |
Chg. No. of employees |
6
|
26
|
17 |
Chg. No. of employees % |
4%
|
23%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.