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 |
10,425
|
9,552
|
9,281 |
| Financial expenses |
33
|
40
|
44 |
| Earnings before taxes |
459
|
415
|
574 |
| EBITDA |
797
|
756
|
880 |
| Total assets |
6,375
|
6,440
|
5,931 |
| Current assets |
1,669
|
1,525
|
1,320 |
| Current liabilities |
1,453
|
1,524
|
1,071 |
| Equity capital |
3,915
|
3,568
|
3,279 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
55.4%
|
55.3% |
| Turnover per employee |
869
|
868
|
844 |
| Profit as a percentage of turnover |
4.4%
|
4.3%
|
6.2% |
| Return on assets (ROA) |
7.7%
|
7.1%
|
10.4% |
| Current ratio |
114.9%
|
100.1%
|
123.2% |
| Return on equity (ROE) |
11.7%
|
11.6%
|
17.5% |
| Change turnover |
701
|
-388
|
-331 |
| Change turnover % |
7%
|
-4%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
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.