TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Intelliserv Norway AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,656
|
142,470
|
79,333 |
| Financial expenses |
21
|
7,709
|
9 |
| Earnings before taxes |
30,277
|
27,892
|
14,764 |
| Total assets |
182,764
|
140,407
|
109,628 |
| Current assets |
154,065
|
111,504
|
92,696 |
| Current liabilities |
72,765
|
54,024
|
45,005 |
| Equity capital |
109,999
|
86,382
|
64,623 |
| - share capital |
6,100
|
6,100
|
6,100 |
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 |
-20,814
|
63,137
|
27,192 |
| 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.