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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,941 Less Arrow 24,251 Less Arrow 18,926
Financial expenses 128 Less Arrow 90 Less Arrow 11
Earnings before taxes 3,512 More Arrow 5,222 Less Arrow 3,830
EBITDA 4,608 More Arrow 6,065 Less Arrow 4,100
Total assets 15,792 More Arrow 16,186 Less Arrow 13,493
Current assets 12,314 More Arrow 13,114 More Arrow 13,418
Current liabilities 4,421 More Arrow 4,622 Less Arrow 3,520
Equity capital 8,863 More Arrow 10,171 Less Arrow 8,475
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% More Arrow 62.8% Equal arrow 62.8%
Turnover per employee 2,078 More Arrow 2,205 Less Arrow 1,721
Profit as a percentage of turnover 14.1% More Arrow 21.5% Less Arrow 20.2%
Return on assets (ROA) 23.0% More Arrow 32.8% Less Arrow 28.5%
Current ratio 278.5% More Arrow 283.7% More Arrow 381.2%
Return on equity (ROE) 39.6% More Arrow 51.3% Less Arrow 45.2%
Change turnover -1,031 More Arrow 5,894 Less Arrow 5,215
Change turnover % -4% More Arrow 32% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.