TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Intelliserv Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,613
|
94,462
|
56,044 |
| Financial expenses |
13
|
5,111
|
6 |
| Earnings before taxes |
19,067
|
18,493
|
10,430 |
| Total assets |
115,095
|
93,095
|
77,446 |
| Current assets |
97,022
|
73,931
|
65,484 |
| Current liabilities |
45,824
|
35,820
|
31,793 |
| Equity capital |
69,272
|
57,274
|
45,652 |
| - share capital |
3,841
|
4,045
|
4,309 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
61.5%
|
58.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
24.9%
|
19.6%
|
18.6% |
| Return on assets (ROA) |
16.6%
|
25.4%
|
13.5% |
| Current ratio |
211.7%
|
206.4%
|
206.0% |
| Return on equity (ROE) |
27.5%
|
32.3%
|
22.8% |
| Change turnover |
-13,108
|
41,862
|
19,210 |
| Change turnover % |
-15%
|
80%
|
52% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.