TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intervalor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,654
|
59,596
|
62,413 |
| Financial expenses |
1
|
4
|
187 |
| Earnings before taxes |
39,030
|
39,686
|
43,545 |
| EBITDA |
38,106
|
38,953
|
43,641 |
| Total assets |
49,320
|
47,055
|
50,517 |
| Current assets |
48,729
|
46,473
|
50,411 |
| Current liabilities |
8,872
|
6,397
|
7,968 |
| Equity capital |
40,447
|
40,658
|
42,549 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
86.4%
|
84.2% |
| Turnover per employee |
6,465
|
7,450
|
7,802 |
| Profit as a percentage of turnover |
60.4%
|
66.6%
|
69.8% |
| Return on assets (ROA) |
79.1%
|
84.3%
|
86.6% |
| Current ratio |
549.2%
|
726.5%
|
632.7% |
| Return on equity (ROE) |
96.5%
|
97.6%
|
102.3% |
| Change turnover |
3,984
|
-7,246
|
-12,380 |
| Change turnover % |
7%
|
-11%
|
-17% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
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.