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 |
149,011
|
168,675
|
175,283 |
Financial expenses |
17
|
350
|
362 |
Earnings before taxes |
12,400
|
7,044
|
5,914 |
EBITDA |
12,418
|
7,394
|
6,454 |
Total assets |
36,495
|
53,541
|
86,324 |
Current assets |
36,495
|
53,541
|
86,324 |
Current liabilities |
18,370
|
45,734
|
69,041 |
Equity capital |
18,125
|
7,807
|
17,283 |
- share capital |
101
|
95
|
98 |
Employees (average) |
39
|
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.7%
|
14.6%
|
20.0% |
Turnover per employee |
3,821
|
5,622
|
5,843 |
Profit as a percentage of turnover |
8.3%
|
4.2%
|
3.4% |
Return on assets (ROA) |
34.0%
|
13.8%
|
7.3% |
Current ratio |
198.7%
|
117.1%
|
125.0% |
Return on equity (ROE) |
68.4%
|
90.2%
|
34.2% |
Change turnover |
-31,633
|
-1,339
|
52,418 |
Change turnover % |
-18%
|
-1%
|
43% |
Chg. No. of employees |
9
|
0
|
8 |
Chg. No. of employees % |
30%
|
0%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.