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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lighthouse Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,933 Less Arrow 272,134 Less Arrow 224,439
Financial expenses 412 Less Arrow 159 More Arrow 285
Earnings before taxes 861 More Arrow 19,746 Less Arrow 6,096
EBITDA 5,356 More Arrow 14,203 Less Arrow 7,457
Total assets 165,747 Less Arrow 117,848 Less Arrow 107,973
Current assets 127,795 Less Arrow 101,866 Less Arrow 82,447
Current liabilities 103,369 Less Arrow 60,466 More Arrow 73,298
Equity capital 53,052 Less Arrow 48,330 Less Arrow 32,670
- share capital 1,027 Less Arrow 959 More Arrow 989
Employees (average) 234 More Arrow 302 Less Arrow 284

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.0% More Arrow 41.0% Less Arrow 30.3%
Turnover per employee 1,252 Less Arrow 901 Less Arrow 790
Profit as a percentage of turnover 0.3% More Arrow 7.3% Less Arrow 2.7%
Return on assets (ROA) 0.8% More Arrow 16.9% Less Arrow 5.9%
Current ratio 123.6% More Arrow 168.5% Less Arrow 112.5%
Return on equity (ROE) 1.6% More Arrow 40.9% Less Arrow 18.7%
Change turnover 1,489 More Arrow 54,441 Less Arrow -8,700
Change turnover % 1% More Arrow 25% Less Arrow -4%
Chg. No. of employees -68 More Arrow 18 Less Arrow 4
Chg. No. of employees % -23% More Arrow 6% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.