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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 444,597 Less Arrow 433,129 Less Arrow 363,518
Financial expenses 75 Less Arrow 12 More Arrow 183
Earnings before taxes 23,175 More Arrow 28,060 Less Arrow 24,899
EBITDA 23,008 More Arrow 27,640 Less Arrow 25,068
Total assets 104,734 More Arrow 138,330 Less Arrow 88,125
Current assets 100,201 More Arrow 134,663 Less Arrow 84,978
Current liabilities 60,160 More Arrow 94,723 Less Arrow 56,716
Equity capital 39,516 Less Arrow 39,123 Less Arrow 27,850
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 37 More Arrow 49 More Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Less Arrow 28.3% More Arrow 31.6%
Turnover per employee 12,016 Less Arrow 8,839 Less Arrow 6,491
Profit as a percentage of turnover 5.2% More Arrow 6.5% More Arrow 6.8%
Return on assets (ROA) 22.2% Less Arrow 20.3% More Arrow 28.5%
Current ratio 166.6% Less Arrow 142.2% More Arrow 149.8%
Return on equity (ROE) 58.6% More Arrow 71.7% More Arrow 89.4%
Change turnover 3,658 More Arrow 43,817 More Arrow 126,780
Change turnover % 1% More Arrow 11% More Arrow 54%
Chg. No. of employees -12 More Arrow -7 More Arrow 20
Chg. No. of employees % -24% More Arrow -13% More Arrow 56%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.