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 |
96,464
|
83,954
|
69,139 |
Financial expenses |
7
|
9
|
4 |
Earnings before taxes |
10,955
|
162
|
2,737 |
EBITDA |
11,424
|
239
|
2,816 |
Total assets |
44,584
|
26,236
|
24,268 |
Current assets |
41,818
|
26,156
|
24,174 |
Current liabilities |
29,056
|
15,484
|
12,876 |
Equity capital |
14,324
|
10,120
|
10,404 |
- share capital |
51
|
47
|
49 |
Employees (average) |
55
|
52
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.1%
|
38.6%
|
42.9% |
Turnover per employee |
1,754
|
1,614
|
1,608 |
Profit as a percentage of turnover |
11.4%
|
0.2%
|
4.0% |
Return on assets (ROA) |
24.6%
|
0.7%
|
11.3% |
Current ratio |
143.9%
|
168.9%
|
187.7% |
Return on equity (ROE) |
76.5%
|
1.6%
|
26.3% |
Change turnover |
6,553
|
16,892
|
-18,308 |
Change turnover % |
7%
|
25%
|
-21% |
Chg. No. of employees |
3
|
9
|
10 |
Chg. No. of employees % |
6%
|
21%
|
30% |
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.