TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IST Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
492,206
|
444,749
|
443,654 |
Financial expenses |
822
|
625
|
609 |
Earnings before taxes |
11,534
|
8,491
|
29,968 |
EBITDA |
31,784
|
34,332
|
48,251 |
Total assets |
191,807
|
212,378
|
185,625 |
Current assets |
112,741
|
56,835
|
58,705 |
Current liabilities |
119,195
|
129,748
|
112,788 |
Equity capital |
42,778
|
45,870
|
46,404 |
- share capital |
8,104
|
7,567
|
7,802 |
Employees (average) |
341
|
357
|
365 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.3%
|
21.6%
|
25.0% |
Turnover per employee |
1,443
|
1,246
|
1,215 |
Profit as a percentage of turnover |
2.3%
|
1.9%
|
6.8% |
Return on assets (ROA) |
6.4%
|
4.3%
|
16.5% |
Current ratio |
94.6%
|
43.8%
|
52.0% |
Return on equity (ROE) |
27.0%
|
18.5%
|
64.6% |
Change turnover |
15,899
|
14,429
|
-15,291 |
Change turnover % |
3%
![]() |
3%
|
-3% |
Chg. No. of employees |
-16
|
-8
|
-13 |
Chg. No. of employees % |
-4%
|
-2%
|
-3% |
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.