TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intermoor AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
273,534
|
288,526
|
261,509 |
| Financial expenses |
17,770
|
10,126
|
9,451 |
| Earnings before taxes |
38,508
|
82,291
|
99,699 |
| Total assets |
452,939
|
398,768
|
390,459 |
| Current assets |
289,877
|
163,666
|
161,543 |
| Current liabilities |
361,033
|
154,162
|
134,482 |
| Equity capital |
80,476
|
66,105
|
71,433 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) | 44 | 41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.6%
|
18.3% |
| Turnover per employee | 6,217 | 6,378 | |
| Profit as a percentage of turnover |
14.1%
|
28.5%
|
38.1% |
| Return on assets (ROA) |
12.4%
|
23.2%
|
28.0% |
| Current ratio |
80.3%
|
106.2%
|
120.1% |
| Return on equity (ROE) |
47.9%
|
124.5%
|
139.6% |
| Change turnover |
-14,992
|
27,017
|
65,344 |
| Change turnover % |
-5%
|
10%
|
33% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 11% |
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.