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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 56,076 More Arrow 57,074 More Arrow 62,533
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 2,844 More Arrow 3,988 More Arrow 5,189
EBITDA 2,776 More Arrow 3,988 More Arrow 5,189
Total assets 23,089 Less Arrow 19,875 Less Arrow 18,506
Current assets 23,089 Less Arrow 19,875 Less Arrow 18,506
Current liabilities 7,613 Less Arrow 7,486 More Arrow 8,954
Equity capital 15,476 Less Arrow 12,389 Less Arrow 9,551
- share capital 127 Less Arrow 118 More Arrow 122
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 62.3% Less Arrow 51.6%
Turnover per employee 6,231 More Arrow 7,134 More Arrow 7,817
Profit as a percentage of turnover 5.1% More Arrow 7.0% More Arrow 8.3%
Return on assets (ROA) 12.3% More Arrow 20.1% More Arrow 28.0%
Current ratio 303.3% Less Arrow 265.5% Less Arrow 206.7%
Return on equity (ROE) 18.4% More Arrow 32.2% More Arrow 54.3%
Change turnover -5,048 More Arrow -3,579 More Arrow 2,514
Change turnover % -8% More Arrow -6% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.